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1,706,530 lekë

Zyra Vendore Arsimore, Divjakë (0922)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice10010112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,706,530
Amount1,706,530 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.transport i nxenesve per periudhen shkurt 2026 sipas VKM nr.682,dt.29.07.2015 i ndryshuar, listepageses,kont.nr.832,841, dt.16.11.2020