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20,000 Albanian lekë

Qendra Ekonomike Arsimit (3737) → Adriatik Golemaj(M03504401Q)

Payment record

Executed17.09.2026
Registered16.09.2026
Invoice17221460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryAdriatik Golemaj(M03504401Q)
Branch —
Category Sherbime te tjera 20,000
Amount20,000 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 Sherbim krijim spotesh periudha maj-qershor fat.nr.18 dt.22.07.2026Sherbim ngritje skene pv emergjence dt 14.03.26,situacion sherbimi dt 14.03.26,fat nr 8 dt 24.03.26 Teatri 2146014