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9,327 lekë

Drejtoria Arsimore Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice11810110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 9,327
Amount9,327 lekë
Invoice description1011002 Zyra arsimore Berat pagese sherbim postar ft nr 380 dt 07.04.2026 mars 2026