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108,800 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice14110110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 108,800
Amount108,800 lekë
Invoice descriptionZyra Vendore Arsimore Fier pagese per art dhe zeje urdh.vkm. listepagesa