Home Treasury Transactions

51,667 lekë

Shk Prof. "Arben Broci" Shkoder (3333)ORALIBRARI

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1810102622022
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 51,667
Amount51,667 lekë
Invoice descriptionShkolla Profesionale Arben Broci subvension libri shkollor 2021-2022 ub nr 29 dt 09.03.2022 fat nr 8 dt 15.11.2021.lista artikujve shkolore dt 15.11.2021 lista e nxenesve dt 15.11.2021 akt rakordimi dt 15.11.2021 detyrim i prapa nr dit 4878