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41,100 lekë

Drejtoria Arsimore Fier (0909)IN PRINT

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice29710110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryIN PRINT
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,100
Amount41,100 lekë
Invoice descriptionZVA FIER SHERBIME PRINTIMI FAT.123 DT.15.06.2026