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3,150,840 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice5610112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 3,150,840
Amount3,150,840 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik.transporti i nxenesve per muajin Shkiurt 2026 dhe diferencat e janarit 2026.Kont.me posten nr.439 prot dt.11.11.2025.Urdher tit. nr.15 dt.09.03.2026.Permbl.bordero pag.nr.2 dt.09.03.2026.Nr. i perf.1024