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11,845,117 Albanian lekë

Drejtoria Arsimore Fier (0909) → ARMELA MUSABELLIU

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice39410110092025
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryARMELA MUSABELLIU
BranchFier
Category Te tjera transferta tek individet 11,845,117
Amount11,845,117 Albanian lekë
Invoice description1011009 Drejtoria Vendore Arsimore Fier, Subvension i librit Shkollor kontrata nr.1278.dt12.08.2025, fatura nr.3/2025 dt.13.10.2025