Home› Treasury Transactions

439,240 lekë

Qendra Arsimore Pogradec (1529) → NELSA

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice4321360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryNELSA
BranchPogradec
Category Furnizime dhe sherbime me ushqim per mencat 439,240
Amount439,240 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon Kuote ushqimore per kopeshtin janar2025,Fatura nr.117/2025+flete hyrja nr.3+4+5+AKMD te mallit dt 31.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2024 Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE 2,700