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615,030 lekë

Drejtoria Arsimore Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice19210110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 615,030
Amount615,030 lekë
Invoice description1011002 Zyra arsimore Berat pagese transporti nxenesit bashkelidhur shkresa zvap nr 713 dt 17.06.2026 listepagesa