Home Treasury Transactions

3,310 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2510110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 3,310
Amount3,310 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Shpenzime postare 01.12.2025-31.12.2025 Fature nr 9/2026 dt 05.01.2026