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147,045 lekë

Qendra Ekonomike Arsimore Roskovec (0909)4 S

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice8021130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 147,045
Amount147,045 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Kopshtin "Lulet e Jetes", Kontrata 3207, fatura nr.2504 dt.31.10.2024 F-H nr.25 dt.31.10.2024