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777,328 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice8810112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 777,328
Amount777,328 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT NXENESISH MUAJI QERSHOR 2026