Home Treasury Transactions

33,330 lekë

Drejtoria Arsimore Durres (0707)Arlina Agaraj

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice48110110072023
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryArlina Agaraj
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,330
Amount33,330 lekë
Invoice description1011007 Z.VEND.ARSIMORE DURRES PAGESE FAT 187 SHERBIM MIRMB INTERNETI