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25,460 lekë

Qendra Ekonomike Arsimit (3737) → TUR ÇOBO

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice4821460142018
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryTUR ÇOBO
BranchVlore
Category Te tjera materiale dhe sherbime speciale 25,460
Amount25,460 lekë
Invoice descriptionblerje fibre dhe materiale skenografike teatri 2146014 fat 226 dt 31.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Qendra Ekonomike Arsimit (3737) NISATEL 4,784