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60,000 lekë

Qendra Ekonomike Arsimit (0217) → ANI VRUSHO

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice85721240092017
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryANI VRUSHO
BranchKuçove
Category Shpenz. per rritjen e AQT - orendi zyre 60,000
Amount60,000 lekë
Invoice description2124009 pajisje zyre kondicioner fat nr 32/44757932 dt 11.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,906