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95,000 lekë

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

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice37310112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 95,000
Amount95,000 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MATURES SHTETERORE,ADMINISTRATORE PROVIMESH 2019-2020,SIPAS LISTEPAGESES BASHKELIDHUR.