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106,304 lekë

Qendra Ekonomike Arsimit (0909) → Sinani Trading

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice31721110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySinani Trading
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 106,304
Amount106,304 lekë
Invoice descriptionGAZ I LENGSHEM SHATOR 2023 PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 576/2023 DT 29/09/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Qendra Ekonomike Arsimit (0909) TR - 7 106,304