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401,950 lekë

Drejtoria Rajonale Arsimore, Fier (0909)SHTEPIA BOTUESE DITURIA

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice8310112552024
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiarySHTEPIA BOTUESE DITURIA
BranchFier
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 401,950
Amount401,950 lekë
Invoice description1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Blerje libri Kontrata nr.4 dt.21.11.2024 fatura nr.514/2024 dt.16.12.2024 F-H nr.116 dt.16.12.2024