Home Treasury Transactions

443,562 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)KASTRATI

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice6110112502024
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 443,562
Amount443,562 lekë
Invoice description1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/KARBURANT DHE VAJ UP.NR 9 DT.10.05.2024 FAT NR 26587/2024 DT.04.06.2024