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12,337,200 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → Gjergj Buça

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice62521070082023
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryGjergj Buça
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,337,200
Amount12,337,200 Albanian lekë
Invoice descriptionLIK USHQIME KONT 1859/5 DT.08.05.2023 FAT 22 DT.04.12.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707