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925,392 lekë

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

Payment record

Executed20.11.2019
Registered13.11.2019
Invoice9310112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 925,392
Amount925,392 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik.transport i nxenesve per muajin shtator-tetor 2019, 5519 leke komision sherbimi postar,VKM nr.682 dt.29.07.2015,i ndryshuar,sipas listepageses