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634,304 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice13310112482019
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 634,304
Amount634,304 lekë
Invoice descriptionzyra vendore arsimore u-v 1011248, transporti i nxenesve shtator tetor 2019