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7,937 lekë

Drejtoria Arsimore Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice18010110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 7,937
Amount7,937 lekë
Invoice description1011002 Zyra arsimore Berat pagese komisioni i transportit per nxenesit bashkelidhur ft nr 396 dt 05.05.2026 muaji prill 2026