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28,500 lekë

Drejtoria Arsimore Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice18610110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Shpenzime te tjera transporti 28,500
Amount28,500 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI