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140,400 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)ERISONI COMPANY

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice2510112502026
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryERISONI COMPANY
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 140,400
Amount140,400 lekë
Invoice description1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/BLERJE TONERA UP.NR 3 DT.16.02.2026 FAT.NR 117/2026 DT.04.03.2026