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196,175 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice23910110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime te tjera transporti 196,175
Amount196,175 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve.