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120,000 lekë

Qendra Ekonomike Arsimit (0217)4 S

Payment record

Executed11.06.2026
Registered08.06.2026
Invoice20121240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
Beneficiary4 S
BranchKuçove
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000
Amount120,000 lekë
Invoice description2124009 blerje sobe gatimi fat 1058 dt 29.05.2026 qendra ekon arsimit kucove