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29,801 lekë

Zyra Vendore Arsimore, Prenjas (0821)POSTA SHQIPTARE SH.A

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice10210112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 29,801
Amount29,801 lekë
Invoice descriptionARSIMI PRRENJAS,LIK.FAT.NR.102 DT.03.08.2026 POSTA MUAJI KORRIK 2026