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112,200 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice20310110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 112,200
Amount112,200 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025