Home Treasury Transactions

1,193,776 lekë

Shkolla "Nazmi Rushiti"Diber (0606)RINA UKA

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice13010121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRINA UKA
BranchDiber
Category Te tjera transferta tek individet 1,193,776
Amount1,193,776 lekë
Invoice description2024, Shkolla e Mesme, 1012140,subvencion i teksteve mesimore fat nr 02 dt 10.10.2024 permbledhese dhe marrveshje nr 1 dt 01.10.2024