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64,980 Albanian lekë

Qendra Ekonomike Arsimit (3737) → ANA 2001.

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice4821460172022
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryANA 2001.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,980
Amount64,980 Albanian lekë
Invoice descriptionmateriale pastrimi dhe rekuizite teatri 2146014 fat 54 dt 26.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2022 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE 10,000