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100 lekë

Qendra Ekonomike e Arsimit (0707)POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice21121070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 100
Amount100 lekë
Invoice description2107008/QENDRA EKONOMIKE E ARSIMIT /POSTA SIPAS FATURES NR.309/2026 DT.02.04.2026