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358,800 lekë

Qendra Ekonomike e Arsimit (0707)ZEQIRI

Payment record

Executed01.10.2021
Registered30.09.2021
Invoice59921070082021
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryZEQIRI
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 358,800
Amount358,800 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE ENE KUZHINE FAT 28 DT 27.09.2021