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2,794,262 lekë

Drejtoria Arsimore Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice10410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Shpenzime te tjera transporti 2,794,262
Amount2,794,262 lekë
Invoice descriptionZVAP Shkoder pagese transporti mesues shkurt -31 mars 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1072 dt. 13.05.2024,permbledh nr 1071 dt 13.05.2024,bordero banke nr 1071/1 dt 13.05.2024 per 822 perf