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1,607,700 lekë

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

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice22110112492024
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 1,607,700
Amount1,607,700 lekë
Invoice descriptionZyra Vend.Arsimore Klos(1011249) Lik.Transport nx.Kont.me posten nr.468 dt.14.11.2023.Urdh.Tit.nr.34/10.07.2024.Permbledh.bordero nr.6 dt.07.10.2024.Qershor 2024.Nr.perf.1019.VKM nr.119/01.03.23.Shkr.DRAP Durres nr.1558/08.07.24.