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16,931 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3110112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 16,931
Amount16,931 lekë
Invoice descriptionARSIMI PRRENJAS,FAT.NR.11 DT.07.01.2026 POSTA MUAJI DHJETOR 2025