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38,790 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice6710102622019
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 38,790
Amount38,790 lekë
Invoice description1010262 subvencion librit 2019-2020, vkm nr 107 dt 10.02.2010, udhezim nr 51 dt 20.09.2013,udhezim nr 35 dt 14.09.2015,udhezim nr 23 dt 16.07.2018, shkr MFE nr 19079/4 dt 22.11.19,ub nr 32 dt 03.12.19,ft35 dt 16.10.19 ser 68304485