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18,415 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6210112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 18,415
Amount18,415 lekë
Invoice descriptionARSIMI PRRENJAS,FAT.NR.73 DT.04.05.2026 POSTA MUAJI PRILL 2026