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15,868 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16821110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 15,868
Amount15,868 lekë
Invoice descriptionQENDRA EKONOMIKE E ARSIMIT BASHKIA FIER TAKSA VJETORE TE MJETIT ME TARGE:AB169AX