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1,677,600 lekë

Zyra Vendore Arsimore, Prenjas (0821)POSTA SHQIPTARE SH.A

Payment record

Executed11.08.2025
Registered06.08.2025
Invoice10710112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 1,677,600
Amount1,677,600 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT NXËNËSISH MUAJI MAJ 2025