Home› Treasury Transactions

151,000 lekë

Qendra Ekonomike Arsimit (0217) → Elios Dollani

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice27421240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryElios Dollani
BranchKuçove
Category Kancelari 151,000
Amount151,000 lekë
Invoice description2124009 blerje kancelari fat 71 dt 22.07.2025 qendra ekon arsimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Qendra Ekonomike Arsimit (0217) Elios Dollani 151,000