Home Treasury Transactions

195,871 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice19010110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime te tjera transporti 195,871
Amount195,871 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve sipas listepagesave