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97,680 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)ILIR LILAJ

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice8010112502020
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryILIR LILAJ
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 97,680
Amount97,680 lekë
Invoice description10112502020 DR.RAJON.E ARSIMIT PARAUNIVERSITAR PJESE KEMBIMI FAT NR 268 DT 25.12.2020