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11,525 lekë

Drejtoria Arsimore Fier (0909)BANKA E TIRANES

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice26510110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA E TIRANES
BranchFier
Category Shpenzime te tjera transporti 11,525
Amount11,525 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepagesave