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2,520 lekë

Zyra Arsimore Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed24.06.2026
Registered22.06.2026
Invoice9810111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 2,520
Amount2,520 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Sherbim Postar,Fature Nr.79/2026.Date.01.06.2026