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2,276,000 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → Gjergj Buça

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice10221070082017
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryGjergj Buça
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 2,276,000
Amount2,276,000 Albanian lekë
Invoice descriptionLIK FAT 15 DRU ZJARRI KO.16942 18.11.2016 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Klubi Futbollit Teuta (0707) Adenis Kastrati 442,800