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162,098 lekë

Qendra Arsimore Pogradec (1529) → NELSA

Payment record

Executed13.03.2025
Registered20.02.2025
Invoice4521360212024
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryNELSA
BranchPogradec
Category Furnizime dhe sherbime me ushqim per mencat 162,098
Amount162,098 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon Kuote ushqimore per kopeshtin janar 2025,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 OTP Albania 1,500