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130,907 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)ORALIBRARI

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice4710102642022
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 130,907
Amount130,907 lekë
Invoice description1010264SUBVENCION LIBRI 2021-2022,VKM NR 486 DT 17.06.2020 NDRYSH, VKM NR 474 DT 30.07.2021 UDHEZIM PERB NR 18 DT 31.08.2021 AKT RAKORD DT 4.12.2022, UB NR 31 DT 24.05.2022,FT 13/2021 DT 4.12.2021,DITAR DET 92977