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861,317 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice3010112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 861,317
Amount861,317 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik transport nxenesish dhe tarife postare sipas VKM nr.682 dt.29.07.2015,i ndryshuar, sipas listepageses janar 2020