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103,994 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)ARMELA MUSABELLIU

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice9010102502023
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiaryARMELA MUSABELLIU
BranchFier
Category Te tjera transferta tek individet 103,994
Amount103,994 lekë
Invoice description1010250 Shkolla e Mesme "Rakip Kryeziu" Fier Subvensioni i Librit Shkollor, fatura nr.02/2023 date.19.10.2023