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218,103 lekë

Drejtoria Arsimore Fier (0909)BANKA CREDINS

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice27210110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime te tjera transporti 218,103
Amount218,103 lekë
Invoice descriptionTransport i nxenesve Maj 2026 Zyra Vendore Arsimore Fier