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2,800 Albanian lekë

Drejtoria Arsimore Fier (0909) → ADRIANA GJINI

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice15810110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryADRIANA GJINI
BranchFier
Category Sherbime te printimit dhe publikimit 2,800
Amount2,800 Albanian lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Tabel institucioni Urdheri i titullarit nr.54. Procesverbal dt.21.04.2026, fatura nr.84/2026 dt.22.04.2026