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4,200 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice13121460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,200
Amount4,200 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 INTERNET QERSHOR FAT NR 12300 DT 29.06.26