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255,600 lekë

Qendra Ekonomike Arsimit (0909)Bexhet Ziaj

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice13021110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryBexhet Ziaj
BranchFier
Category Shpenzime per qiramarrje ambjentesh 255,600
Amount255,600 lekë
Invoice descriptionQendra Ekonomike e Arsimit B.Fier qera Maj 2026 kontr. urdh.listepagesa