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255,000 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice9721460142024
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Sherbime te tjera 255,000
Amount255,000 lekë
Invoice description2146014 TEATRI VLORE PAGESE ANGAZHIMI "RROFTE PARODIA " URDH NR 43 DT 02.10.2024 ,ME BORDERO