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378,365 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Adelajda Dyrmishi

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice8010102482023
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryAdelajda Dyrmishi
BranchElbasan
Category Te tjera transferta tek individet 378,365
Amount378,365 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Kompensim i librave per vitin shkollor 2023-2024 Urdh.tit.nr.626 dt.30.11.2023 fat.nr.4/2023 dt.17.10.2023 permbledhese dt.16.11.2023 sipas udhez.nr.18 dt.1.7.2020 vend.i ndrysh.474 dt.30.07.2021