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29,750 lekë

Qendra Ekonomike e Arsimit (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice5121070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 29,750
Amount29,750 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ PAGESE QERAJE OBJEKTI SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2023 Qendra Ekonomike e Arsimit (0707) ADMIR DIDA 116,453