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162,950 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice8610042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime te tjera transporti 162,950
Amount162,950 lekë
Invoice descriptionTransport nxenesish sipas Urdherit 42 dt 18.06.26,listeprezences dhe listepageses se bankes dt 18.06.26.Shk.ekonomike SR