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2,440,200 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice17810112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 2,440,200
Amount2,440,200 lekë
Invoice descriptionARSIMI PRRENJAS, TRANSPORT NXENES NENTOR-DHJETOR 2025