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4,200 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed12.10.2026
Registered09.10.2026
Invoice18421460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
Branch —
Category Sherbime telefonike 4,200
Amount4,200 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 INTERNET FAT NR 14868 DT 01.10.2026