Home Treasury Transactions

1,652,700 lekë

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

Payment record

Executed04.12.2025
Registered04.12.2025
Invoice16810112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 1,652,700
Amount1,652,700 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT NXËNËSISH MUAJI TETOR 2025.