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2,022,211 lekë

Zyra Arsimore Lushnjë (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice10410111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 2,022,211
Amount2,022,211 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz. transport i nxenesve dhe tarifa postare, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024,kontrata nr.925 dt.07.05.2024, per muajin Mars 2025