Home Treasury Transactions

123,180 lekë

Qendra Ekonomike Arsimit (0909)" G E A "

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice36321110182024
InstitutionQendra Ekonomike Arsimit (0909) 2111018
Beneficiary" G E A "
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 123,180
Amount123,180 lekë
Invoice descriptionUSHQIME KOLONIALE PER SHK.HORIZONT PER VITIN 2024 KOVIKT,KOPESHTE,CERDHE QENDRA EK. E ARSIMIT B.FIER FAT 199 DT 08/10/2024