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3,200 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.09.2026
Registered04.09.2026
Invoice46521070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch —
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 Albanian lekë
Invoice description2107008 / Q E A / KONTROLL TEKNIK AA749UU FAT 21899 DT 03.09.2026