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106,304 lekë

Qendra Ekonomike Arsimit (0909) → TR - 7

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice31721110182023
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryTR - 7
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,304
Amount106,304 lekë
Invoice descriptionGAZ I LENGSHEM PER GATIM QENDRA EK. 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
17.10.2023 Qendra Ekonomike Arsimit (0909) Sinani Trading 106,304