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174,252 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → Sinani Trading

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice4321070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySinani Trading
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 174,252
Amount174,252 Albanian lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE USHQIME FAT 17 DT 12.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Qendra Ekonomike e Arsimit (0707) IGLI GUGASHI 4,201