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1,210,847 lekë

Drejtoria Arsimore Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice29110110022025
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 1,210,847
Amount1,210,847 lekë
Invoice description1011002 Zyra arsimore Berattransport mesues nxenes bashkelidhur listepagesa