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2,290 lekë

Drejtoria Arsimore Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice7810110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 2,290
Amount2,290 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG FAT NR 344 DT 08.04.2026, KONTR NR 154 DT 17.02.2017, POSTE MUAJI MARS 2026