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9,270 lekë

Qendra Ekonomike Arsimit (3737)LC WAIKIKI Retail AL sh.p.k

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice7221460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryLC WAIKIKI Retail AL sh.p.k
BranchVlore
Category Te tjera materiale dhe sherbime speciale 9,270
Amount9,270 lekë
Invoice descriptionTEATRI PETRO MARKO 2146014 BLERJE MATERIALE GARDEROBES FAT 647377 DT 27.4.2026 FL H 19 DT 27.4.2026 PV MARRJE DOREZ 27.4.2026 URDH 42 DT 14.4.2026 PV 16.4.2026