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657,842 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice50821070082017
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 657,842
Amount657,842 lekë
Invoice descriptionLIK USHQIME FAT 55,56 KO.19165 06.11.2017 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Qendra Ekonomike e Arsimit (0707) LA FENICE ZJARRFIKES 659,549