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3,054,300 lekë

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

Payment record

Executed02.06.2026
Registered14.05.2026
Invoice6110112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 3,054,300
Amount3,054,300 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT TRANSPORT NXENESISH JANAR-SHKURT 2026