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860,627 lekë

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

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice15610112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 860,627
Amount860,627 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik transport nxenesish dhe tarife sherbimi postar, VKM nr.682 dt.29.07.2015 i ndryshuar, kontr.nr.832, 841 dt.16.11.2020, per muajin maj 2021 sipas listepageses