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1,439,133 lekë

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

Payment record

Executed16.06.2026
Registered12.06.2026
Invoice16610112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,439,133
Amount1,439,133 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.transport i nxenesve per periudhen Mars 2026 sipas VKM nr.682,dt.29.07.2015 i ndryshuar, listepageses,kont.nr.832,841, dt.16.11.2020