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529,093 lekë

Drejtoria Arsimore Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice10810110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 529,093
Amount529,093 lekë
Invoice description1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 485prot., dt.08.04.2026, muaji mars 2026 ,bashkelidhur listpagesa