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789,000 lekë

Qendra Ekonomike Arsimit (3737)Fondacioni ART LAND ALBANIA

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice17121460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFondacioni ART LAND ALBANIA
BranchVlore
Category Sherbime te tjera 789,000
Amount789,000 lekë
Invoice description3737 TETRI PETRO MARKO 2146014 PAGSE PROJEKTI "KOMSHINJTE", UB NR 80, DT 2.12.25, RELACION DT 10.11.25, VEND NR 23, DT 31.10.25, FAT NR 17, DT 10.12.25