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170,000 Albanian lekë

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

Payment record

Executed15.09.2026
Registered14.09.2026
Invoice17121460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Sherbime te tjera 170,000
Amount170,000 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI 2026,UB NR 82 DT 09.09.26 ME BORDERO