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1,083,724 lekë

Drejtoria Rajonale Arsimore, Durrës (0707) → ARGETA-LMG

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice13410112502023
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryARGETA-LMG
BranchDurres
Category Shpenz. per rritjen e AQT - orendi zyre 1,083,724
Amount1,083,724 lekë
Invoice descriptionFAT 217 KONTR 1100/128 BLERJE LIBRA / D R A P 1011250

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Drejtoria Rajonale Arsimore, Durrës (0707) BANKA KOMBETARE TREGTARE 49,500