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303,060 lekë

Qendra Ekonomike Arsimit (0909)Sinani Trading

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice13621110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySinani Trading
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 303,060
Amount303,060 lekë
Invoice descriptionUshqime Maj 2026 Qendra Ekonomike e Arsimit Bashkia Fier fat 679 dt 29/05/2026