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2,250 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice11110112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 2,250
Amount2,250 lekë
Invoice descriptionARSIMI PRRENJAS,LIK.FAT.NR.52,DT.07.04.2025, SHERBIM POSTAR 2025