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12,526 lekë

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

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice36510112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 12,526
Amount12,526 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM FATURE NR 204 DATE 22.12.2020,DETYRIM I ARSIMIT PRRENJAS,PER SHERBIMIN QE BEN POSTA PER NDARJEN E VLERAVE TE TRANSPORTIT TE NXENESVE PER VITET 2019-2020.