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3,720 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice17110110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 3,720
Amount3,720 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Shpenzime postare muaji Qershor 2026 lik fat nr 137/2026 dt03.07.2026