Home Treasury Transactions

1,089,945 lekë

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

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice11410111052021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,089,945
Amount1,089,945 lekë
Invoice description1011105 Z.V.A. Lushnje, Sa likujd. transport i nxenesve, VKM nr.612 dt.29.07.2015 i ndryshuar, kontr.nr.481 dt.21.04.2020, per muajin mars 2021 sipas listepageses