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107,992 lekë

Shk.Profesion. Mekanike Lushnje (0922)Met'hat Murati

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice12210102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryMet'hat Murati
BranchLushnje
Category Te tjera transferta tek individet 107,992
Amount107,992 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime subvencionimi per librat falas ne arsimin parauniversitar,udhz.nr.21 dt.13.08.2020,fat.fisk.nr.1 dt.19.10.2022,kerkesa nr.558/1 dt.30.09.2022 sipas listes se nxenesve perfitues bashkelidh