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136,519 lekë

Qendra Ekonomike Arsimit (0909) → KLARIDA SEMANJAKU

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice31121110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryKLARIDA SEMANJAKU
BranchFier
Category Shpenzime te tjera transporti 136,519
Amount136,519 lekë
Invoice descriptionTRANSP.USHQIME SHTATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 40000739/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A 9,543,759