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1,302,000 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4710112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 1,302,000
Amount1,302,000 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT NXENES MUAJI MARS 2026