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338,400 lekë

Qendra Ekonomike e Arsimit (0707)Olsi Motors

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice26321070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOlsi Motors
BranchDurres
Category Pjese kembimi, goma dhe bateri 338,400
Amount338,400 lekë
Invoice description2107008 / Q E A /MIREMBAJTJE MJETE TRANSP ,UP.NR 5 DT.08.04.2026 FAT.NR 16 DT.05.05.2026 FH.NR 14 DT.05.05.2026