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773,808 lekë

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

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice230/10112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 773,808
Amount773,808 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT I NXENESVE PER MUAJIN DHJETOR 2019-MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.