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100,000 lekë

Qendra Ekonomike e Arsimit (0707) → COMFORT

Payment record

Executed30.06.2015
Registered26.06.2015
Invoice9323680012015
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryCOMFORT
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 100,000
Amount100,000 lekë
Invoice descriptionLIK SHERBIM KALDAJA /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Katundi I Ri (0707) VARAKU E 73,397