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653,400 lekë

Qendra Ekonomike Arsimit (0909) → KLARIDA SEMANJAKU

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice4621110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryKLARIDA SEMANJAKU
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 653,400
Amount653,400 lekë
Invoice descriptionUSHQIME DHJETOR 2022 Q.EK. E ARSIMIT B.FIER FAT 7604/2022 DT 30/122022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A 3,735,286