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20,400 Albanian lekë

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

Payment record

Executed14.09.2026
Registered10.09.2026
Invoice16921460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Sherbime te tjera 20,400
Amount20,400 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 82 DT 09.09.26,ME BORDERO