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19,930 lekë

Drejtoria Arsimore Fier (0909)Viktor Driza

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice34210110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryViktor Driza
Branch
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,930
Amount19,930 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier,Blerje materiale pastrimi P-V M-D dt.15.07.2026Fatura nr.6080 dt.15.07.2026, F-H nr.5 dt.15.07.2026