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5,410 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice11410112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 5,410
Amount5,410 lekë
Invoice descriptionARSIMI PRRENJAS,LIK.FAT.NR.114,DT.02.07.2025, SHERBIM POSTAR 2025