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27,000 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)DAAM

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice7710112502026
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryDAAM
Branch
Category Shpenzime per qiramarrje mjetesh transporti 27,000
Amount27,000 lekë
Invoice description1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/SHPENZ PER QIREMARRJE FAT NR.36/2026 DT.08.07.2026