Home Treasury Transactions

1,809,766 lekë

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

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice12910112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,809,766
Amount1,809,766 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik transport nxenesish, VKM nr.682 dt.29.07.2015 i ndryshuar, kontr.nr.832, 841 dt.16.11.2020, per muajin mars-prill 2021 sipas listepageses