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85,542 lekë

Qendra Ekonomike Arsimit (0217) → Sinani Trading

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice27621240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySinani Trading
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 85,542
Amount85,542 lekë
Invoice description2124009 ushqime fat 752 dt 29.08.2025 kontrata 882 dt 16.03.2025 qendra ekonom arsimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Qendra Ekonomike Arsimit (0217) Sinani Trading 85,542