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246,270 lekë

Shkolla "Nazmi Rushiti"Diber (0606)ORGEST KAPXHIU

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice12910121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryORGEST KAPXHIU
BranchDiber
Category Te tjera transferta tek individet 246,270
Amount246,270 lekë
Invoice description2024, Shkolla e Mesme, 1012140, subvencion i teksteve mesimore fat nr 2 dt 09.10.2024 pembledhese marrveshja nr 02 dt 01.10.2024