Home Treasury Transactions

411,777 lekë

Shk Prof. "Arben Broci" Shkoder (3333)ERION GOGAJ

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice12710102622022
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 411,777
Amount411,777 lekë
Invoice descriptionShkolla Profesionale "Arben Broci" subvencion libri 2022-2023,vkm 107 dt 10.2.10 up 51 dt 20.9.13 u 35 dt 14.9.15 u 23 dt 16.7.18,ub 46 dt 31.12.22 ft 6/2022 dt 3.11.22 akt rakordim dt 3.11.22, shkrese mfe 2235/119 dt 23.12.2022