Home› Treasury Transactions

198,000 lekë

Qendra Ekonomike Arsimit (0217) → Sinani Trading

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice27521240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySinani Trading
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,000
Amount198,000 lekë
Invoice description2124009 materiale pastrimi fat 753 dt 29.08.2025 kontr.1235 dt 12.04.2022 qendra ekon arsimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Qendra Ekonomike Arsimit (0217) Sinani Trading 198,000