Home Treasury Transactions

105,400 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice14810110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 105,400
Amount105,400 lekë
Invoice descriptionZyra Vendore Arsimore Fier pagese per art dhe zeje urdh.vkm. listepagesa