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155,313 lekë

Qendra Ekonomike Arsimit (0909) → KLARIDA SEMANJAKU

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice21121110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryKLARIDA SEMANJAKU
BranchFier
Category Shpenzime te tjera transporti 155,313
Amount155,313 lekë
Invoice descriptionTRANSPORT USHQIME MAJ 2023 QENDRA EK E ARSIMIT B. FIER FAT 40000532/2023 DT 30/06/2023

Others with the same invoice number

the invoice number repeats within an institution
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10.01.2023 Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A 6,860,423