Home Treasury Transactions

45,800 lekë

Drejtoria Arsimore Fier (0909)SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ.

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice2810110092021
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ.
BranchFier
Category Shtese page per funksionin 45,800
Amount45,800 lekë
Invoice descriptionJANAR 2021 ZYRA VENDORE ARSIMORE FIER