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1,000,608 lekë

Qendra Ekonomike Arsimit (0909)4 S

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice13321110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 1,000,608
Amount1,000,608 lekë
Invoice descriptionUshqime Maj 2026 Qendra Ekonomike e Arsimit Bashkia Fier fat 1060 dt 29/05/2026