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346,456 lekë

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

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice1810112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 346,456
Amount346,456 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE NXENESVE PER SHTATOR-NENTOR 2020,PER SHKOLLEN STRAVAJ,SIPAS LISTEPAGESES BASHKELIDHUR