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20,966,046 Albanian lekë

Drejtoria Arsimore Fier (0909) → BANKA CREDINS

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice11910110092021
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shtese page per funksionin 20,966,046
Amount20,966,046 Albanian lekë
Invoice descriptionZVA Fier 1011009, pagat Maj 21, prezencat, listpagesat Maj 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2021 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A 5,611,439
25.03.2021 Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER 31,500