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1,017,600 lekë

Zyra Arsimore Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice34210110922024
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 1,017,600
Amount1,017,600 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Pagese Transport te Nxenesve Arsimi 9-vjecar muaji Dhjetor 2024.Urdh.Tit.Nr.98 Dt.17.12.2024.Shkr.DRAP Nr.3155 Pr.Dt.13.12.2024.Bord.Pagese Nr.10 Dt.23.12.2024 Nr.Perf. Nxenesve 487.