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343,356 lekë

Drejtoria Arsimore Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice22110110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 343,356
Amount343,356 lekë
Invoice description1011002 Zyra arsimore Berat pagese transporti mesues nxenes muaji qershor 2026 listepagesa