Home Treasury Transactions

2,804,096 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice7510112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 2,804,096
Amount2,804,096 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MUAJI PRILL- MAJ 2026