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482,714 lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice11710112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 482,714
Amount482,714 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT I NXENESVE SHTATOR-TETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.