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600,000 lekë

Qendra Ekonomike Arsimit (3737)SHOQATA VETERANET E FUTBOLLIT FLAMURTARI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice17021460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySHOQATA VETERANET E FUTBOLLIT FLAMURTARI
BranchVlore
Category Sherbime te tjera 600,000
Amount600,000 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE PROEJEKTI, UB NR 81, DT 23.12.25, FAT NR 5, DT 29.12.25