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123,728 lekë

Zyra Vendore Arsimore, Klos (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice1810112492024
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 123,728
Amount123,728 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Pagese per transport nxenesve te Arsimit Mesem muaji Tetor 2023.Urdh.titullari per pagese Nr.51 Dt.14.11.2023.Shkr.DRAP Durres nr.2131 Prot.Dt.23.10.2023.Permbl.Bord.Pagese Dt.28.12.2023 Nr.i Perf.37