Home Treasury Transactions

24,805 lekë

Zyra Vendore Arsimore, Klos (0625)POSTA SHQIPTARE SH.A

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice18810112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Sherbime te tjera 24,805
Amount24,805 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Komision per shperndarjen e fondit te trasnportit te nxenesve te muajit Maj 2026. Fature tatimore nr.386/2026 dt.19.08.2026.Periudha e faturimit Korrik 2026.