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96,056 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → ORALIBRARI

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11010121542024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 96,056
Amount96,056 lekë
Invoice description1012154 Subvencion libri per vitin shkollor 2024-25, VKM 486/17.06.2020, Udhezim i perb nr18 dt31.08.21, akt rak dt17.10.24, lista e nx dt 17.10.24,shk MEKI 13945/2 dt15.11.24,urdh nr68 dt21.11.24, fat nr3124/2024 dt17.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) TIM 345,120