Home Treasury Transactions

10,312 lekë

Drejtoria Arsimore Fier (0909)BANKA E TIRANES

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice16510110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA E TIRANES
BranchFier
Category Shpenzime te tjera transporti 10,312
Amount10,312 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave