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176,400 Albanian lekë

Drejtoria Rajonale Arsimore, Fier (0909) → InfoSoft Office

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice4010112552025
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryInfoSoft Office
BranchFier
Category Kancelari 176,400
Amount176,400 Albanian lekë
Invoice description1011255 Drejtoria Rajonale Arsimore Fier, Shpenzime Kancelari, U.P nr.02. dt.13.05.2025, Fatura nr.9724/2025, P-Verb dt.26.06.2025, F-H nr.2 dt.26.06.2025