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10,200 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice8221460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Sherbime te tjera 10,200
Amount10,200 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 50 DT 29.04.26,ME BORDERO