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357,000 lekë

Qendra Ekonomike e Arsimit (0707)MUCA

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice46221070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryMUCA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 357,000
Amount357,000 lekë
Invoice descriptionPERDE CERDHE FAT 7799 DT 21.09.2022 UP 17 DT 08.09.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT