Home Treasury Transactions

204,617 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice21110110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime te tjera transporti 204,617
Amount204,617 lekë
Invoice description1011009 Zyra vendore Arsimore Fier Transporti/mesuesve sipas listepagesave