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140,250 lekë

Qendra Ekonomike Arsimit (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice7721460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Sherbime te tjera 140,250
Amount140,250 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE PER ANGAZHIM FEST ART 26, UB 50, DT.29.04.26, KONTR, 115 DHE 122 DT.17.04.26 , ME BORDERO