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10,800 lekë

Drejtoria Arsimore Lezhe (2020)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice27910110202025
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category Blerje dokumentacioni 10,800
Amount10,800 lekë
Invoice descriptionZYRA VENDORE ARSIMORE LIK FAT NR.96 DT. 11.12.2025 ME UB NR.14.11.2025 FH. NR.17 DT. 11.12.2025 BLERJE DOKUMENTACIONI E SHTYPESHKRIME