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762,300 lekë

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

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice22010112492024
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 762,300
Amount762,300 lekë
Invoice descriptionZyra Vend.Arsimore Klos(1011249) Lik.Transport nx.Kont.me posten nr.468 dt.14.11.2023.Urdh.Tit.nr.33/10.07.2024.Permbledh.bordero nr.5 dt.04.09.2024.Per Maj 2024.Lik.perfund.Nr.perf.231.VKM nr.119/01.03.23.Shkr.DRAP Durres nr.1389/11.06.24.