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857,735 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice5310112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 857,735
Amount857,735 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 shkurt 2020