Home› Treasury Transactions

114,990 lekë

Drejtoria Rajonale Arsimore, Durrës (0707) → LIBRARI DYRRAHU

Payment record

Executed01.08.2024
Registered19.07.2024
Invoice7810112502024
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryLIBRARI DYRRAHU
BranchDurres
Category Kancelari 114,990
Amount114,990 lekë
Invoice description1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/KANCELARI UP.NR 14 DT.02.07.2024 FAT NR 43/2024 DT.09.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Drejtoria Rajonale Arsimore, Durrës (0707) RAIFFEISEN BANK SH.A 467,206