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727,950 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice12910112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 727,950
Amount727,950 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT NXËNËSISH MUAJI QERSHOR 2025