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695,347 lekë

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

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice26010112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 695,347
Amount695,347 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik transport i nxenesve, sipas VKM nr.682 dt.29.07.2015,i ndryshuar, per muajin dhjetor 2020 sipas listepageses