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122,000 Albanian lekë

Qendra Ekonomike Arsimit (3737) → 6+1 VLORA

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice1721460142020
InstitutionQendra Ekonomike Arsimit (3737) 2146014
Beneficiary6+1 VLORA
BranchVlore
Category Libra dhe publikime profesionale 122,000
Amount122,000 Albanian lekë
Invoice description2146014 TEATRI SHERBIME TELEVIZIVE VARIETEJA LAJ THAJ, FAT NR 14081698 DT 17.02.2020, U.PROK NR 1 DT 13.01.2020