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52,644 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed11.01.2018
Registered10.01.2018
Invoice2521070082018
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 52,644
Amount52,644 lekë
Invoice descriptionLIK USHQIME FAT.90 KO.19165 DT.06.11.2017 / Q.E.ARSIMIT 2107008 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Klubi Futbollit Teuta (0707) DIMEX 45,900