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3,420 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice19910110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 3,420
Amount3,420 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Shpenzime postare 01.07.2026-31.07.2026 fature nr162/2026 dt 05.08.2026