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12,319,980 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → Gjergj Buça

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice21921070082025
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryGjergj Buça
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,319,980
Amount12,319,980 Albanian lekë
Invoice description2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 8 KONT 9576/5 DRU ZJARRI