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24,000 lekë

Drejtoria Rajonale Arsimore, Fier (0909)ADI TRAVEL 2017

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice5410112552022
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryADI TRAVEL 2017
BranchFier
Category Shpenzime te tjera transporti 24,000
Amount24,000 lekë
Invoice descriptionD.R.A Parauniversitar 1011255 transport materialesh nr.46/2022 data.08.09.2022