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Home Treasury Transactions

325,218 Albanian lekë

Qendra Ekonomike e Arsimit (0707)M. B. KURTI

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice46021070082017
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryM. B. KURTI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 325,218
Amount325,218 Albanian lekë
Invoice descriptionUSHQIME KONTR. 1529 DT 27.1.17 LIK FAT 485,486 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES