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1,530,426 Albanian lekë

Qendra Ekonomike Arsimit (0909) → M. B. KURTI

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice16821110182017
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryM. B. KURTI
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 1,530,426
Amount1,530,426 Albanian lekë
Invoice descriptionQ E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04. seri 45770044,45,fd 44,45 dt 29.2017,fh nr 8 29.9.2017