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954,000 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)TOENA

Payment record

Executed14.10.2022
Registered12.10.2022
Invoice6710112502022
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryTOENA
BranchDurres
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 954,000
Amount954,000 lekë
Invoice descriptionFOND BIBLOTEKASH FAT 1172 DT 06.10.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707