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968,240 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → ANBIM

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice61221070082025
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryANBIM
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 968,240
Amount968,240 Albanian lekë
Invoice description2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MATERIALE PASTRIMI KONT 34/21 DT.17.07.2025 FAT.NR 319 DT.05.11.2025 FH.NR 51 DT.05.11.2025