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152,400 lekë

Qendra Ekonomike e Arsimit (0707) → SULOLLARI

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice48/121070082014
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySULOLLARI
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 152,400
Amount152,400 lekë
Invoice description2107008 QEA BLERJE POMPE PER KALDAJEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Qendra Ekonomike e Arsimit (0707) DOGEL 385,050