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1,817,440 lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice7010111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,817,440
Amount1,817,440 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 Shkurt 2025