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821,016 lekë

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

Payment record

Executed21.12.2020
Registered17.12.2020
Invoice36210112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 821,016
Amount821,016 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE NXENESVE PER PERIUDHEN SHTATOR,TETOR,NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.