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1,254,450 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice14210112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 1,254,450
Amount1,254,450 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT NXENES MUAJI SHTATOR 2025