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900,608 lekë

Shkolla "Nazmi Rushiti"Diber (0606)RINA UKA

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice7110102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryRINA UKA
BranchDiber
Category Te tjera transferta tek individet 900,608
Amount900,608 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 Subvension i teksteve mesimore fat nr.nr.47 dt.11.09.2020 bashkengjitur lista e nxenesve sipas marrveshjes nr.1 dt.11.09.2020