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5,450 Albanian lekë

Qendra e Arsimit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice6021290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 5,450
Amount5,450 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.Sherbim postar sipas fat.nr.108,dt.10.2.2026