Home Treasury Transactions

338,950 lekë

Shk.Profesion. Mekanike Lushnje (0922)RAJMONDA LEVENDI

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice9810102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAJMONDA LEVENDI
BranchLushnje
Category Te tjera transferta tek individet 338,950
Amount338,950 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Subvencioni i teksteve shkollore sipas VKM nr.486 dt.17.06.2020, fat.92832803, 92832805 dt.03.09.2020