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18,000 Albanian lekë

Qendra Ekonomike Arsimit (0909) → Besmir Bregu

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice33421110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryBesmir Bregu
BranchFier
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 Albanian lekë
Invoice descriptionSHERBIME PER Q.EKONOMIKE E ARSIMIT B. FIER FAT 41/2022 DT 25/10/2022