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2,111,544 lekë

Zyra Arsimore Lushnjë (0922)POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice34410111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 2,111,544
Amount2,111,544 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 Tetor 2025