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25,589 lekë

Administrata Kopshte Cerdhe (3333) → LENI-ING

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice11821410102023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryLENI-ING
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 25,589
Amount25,589 lekë
Invoice descriptionDrej ekonomike Arsimit Shkoder Superv instal sist te ngroh Shk Ernest Koliqi Up nr 24 dt 03.04.23.,ftese ofete nr 119/5 dt03.04.23 njof app nr 119/10 dt 11.04.23 kon nr 119/11 19.4.23 fat22 22.06.23,akt kol.cert per 22.06.23