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718,386 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)POSTA SHQIPTARE SH.A

Payment record

Executed01.07.2025
Registered27.06.2025
Invoice1451012632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Shpenzime te tjera transporti 718,386
Amount718,386 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER NXENES VKM NR 119 DT 01.03.2023 MUAJI MAJ 2025