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751,463 lekë

Drejtoria Rajonale Arsimore, Fier (0909)ARGETA-LMG

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice8510112552025
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryARGETA-LMG
BranchFier
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 751,463
Amount751,463 lekë
Invoice description1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Blerje e librit artistik U.B nr.9 dt.19.08.2025, Fatura nr 116/2025 dt.18.11.2025, P.V.M.D dt.18.11.2025 F-H nr.13 dt.18.11.2025