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132,318 lekë

Drejtoria Rajonale Arsimore, Fier (0909)ERVIN LUZI

Payment record

Executed14.06.2024
Registered12.06.2024
Invoice3610112552024
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryERVIN LUZI
BranchFier
Category Te tjera materiale dhe sherbime speciale 132,318
Amount132,318 lekë
Invoice description1011255 Drejtoria Rajonale Arsimore Fier UP nr.10 dt.10.05.2024, PV 514/4 limit, dt.10.05.2024, shpallja e fitusit dt.17.05.2024 fatura nr.127/2024 dt.27.05.2024 F-H nr. 5 dt.27.05.2024