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170,250 lekë

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

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice18910112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 170,250
Amount170,250 lekë
Invoice description1011248 ZVA Dimal, pagese transport i nxenesve qershor 2024, urdher 72 dt 04.07.2024, VKM nr.682, dt.29.07.2015, listepagesa bashkelidhur