Home Treasury Transactions

194,435 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)ERION GOGAJ

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice7210121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 194,435
Amount194,435 lekë
Invoice description1012155, Subvencion libri shkollor 2024-2025, vkm 486/ 17.6.20, 227 / 17.4.19, udhez perb 18 dt 1.7.20, kerkes 104 dt 11.10.24 miratim MEK 13945/2 dt 15.11.24, ub 22 dt 20.11.24, fat 2/2024 dt 10.10.24, akt rakordim dt 10.10.24