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30,000 lekë

Qendra Ekonomike Arsimit (3737)6+1 VLORA

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice11821460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
Beneficiary6+1 VLORA
BranchVlore
Category Libra dhe publikime profesionale 30,000
Amount30,000 lekë
Invoice descriptionSherbim TV,ub nr 6 dt 29.04.26,fat nr 41 dt 28.05.26,pv dt 29.04.26 Teatri 2146014