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934,896 Albanian lekë

Qendra Ekonomike Arsimit (0202) → i - FIRE

Payment record

Executed26.03.2021
Registered24.03.2021
Invoice9821020052021
InstitutionQendra Ekonomike Arsimit (0202) 2102005
Beneficiaryi - FIRE
BranchBerat
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 934,896
Amount934,896 Albanian lekë
Invoice description2102005 Dr.Ek.Arsimit Berat up nr.02, dt.20.01.2021, fatura nr.4/2021, dt.04.02.2021, pmd dt.04.02.2021, fh nr.07, dt.04.02.2021, blerje pajisje elektroshtepiake