Home Treasury Transactions

33,000 lekë

Drejtoria Arsimore Durres (0707)Petraq Blliku

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice30510110072023
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPetraq Blliku
BranchDurres
Category Sherbime te tjera 33,000
Amount33,000 lekë
Invoice description1011007 Z.VEND.ARSIMORE DURRES BLERJE PRODUKTE PASTRIMI FAT 4