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3,200 Albanian lekë

Qendra Ekonomike Arsimit (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.10.2026
Registered22.10.2026
Invoice36421020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch —
Category Shpenzime te tjera transporti 3,200
Amount3,200 Albanian lekë
Invoice description2102005 Drejtoria Ek. Arsimit Berat pagese fatura 26163 date 20.10.2026 kolaudim mjeti AA603ND