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195,880 Albanian lekë

Drejtoria Arsimore Fier (0909) → BANKA CREDINS

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice16010110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime te tjera transporti 195,880
Amount195,880 Albanian lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave