Home Treasury Transactions

737,792 lekë

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

Payment record

Executed13.12.2019
Registered11.12.2019
Invoice11410112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 737,792
Amount737,792 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik.transport i nxenesve per muajin nentor 2019, 4400 leke komision sherbimi postar,VKM nr.682 dt.29.07.2015,i ndryshuar,sipas listepageses