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38,172 Albanian lekë

Drejtoria Arsimore Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice25410110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Posta dhe sherbimi korrier 19,086 Shpenzime te tjera transporti 19,086 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,172 Albanian lekë
Invoice description1011002 Zyra arsimore Berat sherbim postar ft nr 590 dt 05.08.2026 muaji korrik 2026
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.