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253,200 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → XPERT SYSTEMS

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice15121011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Sherbime te printimit dhe publikimit 253,200
Amount253,200 Albanian lekë
Invoice description2101155,DPRRNP-SHERBIME PRINTIMI kont ne vazhd nr 448/28 dt 31.12.2025 ft nr 26/2026 dt 30.03.2026 pv mmd dt 30.03.2026 dit det nr 30364