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2,052,443 lekë

Zyra Vendore Arsimore, Selenicë (3737)POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice6210112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Shpenzime te tjera transporti 2,052,443
Amount2,052,443 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI DHJETOR 2019 SHKURT 2020, PAGESA PER POSTEN