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659,549 lekë

Qendra Ekonomike e Arsimit (0707) → LA FENICE ZJARRFIKES

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice50821070082017
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLA FENICE ZJARRFIKES
BranchDurres
Category Te tjera materiale dhe sherbime speciale 659,549
Amount659,549 lekë
Invoice descriptionLIK FIKSE ZJARRI FAT 174 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2017 Qendra Ekonomike e Arsimit (0707) LEL 657,842