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3,200 lekë

Qendra Ekonomike Arsimit (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16921110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice descriptionQENDRA EKONOMIKE E ARSIMIT BASHKIA FIER KOLAUDIM TE MJETIT ME TARGE:AB169AX