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2,070 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice11310112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 2,070
Amount2,070 lekë
Invoice descriptionARSIMI PRRENJAS,LIK.FAT.NR.94,DT.03.06.2025, SHERBIM POSTAR 2025