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18,700 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice25510110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 18,700
Amount18,700 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave