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19,040 lekë

Drejtoria Arsimore Lezhe (2020)Marjan Neli

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice9310110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryMarjan Neli
BranchLezhe
Category Libra dhe publikime profesionale 19,040
Amount19,040 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN FAT NR 17 DT 23.04.2026,FH NR 03 DT 23.04.2026,LIBRI THESARI I KUJTESES POPULLORE