Home Treasury Transactions

1,014,227 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)ARGETA-LMG

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice12710112502024
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryARGETA-LMG
BranchDurres
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 1,014,227
Amount1,014,227 lekë
Invoice description1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIBRA BIBLIOTEKE SHKOLLORE UP.NR 21 DT.11.11.2024 FAT NR 152/2024 DT.17.12.2024 KONTR 1847/102 DT 17.12.2024