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133,475 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)ERION GOGAJ

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice1010102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 133,475
Amount133,475 lekë
Invoice descriptionShkolla Profes Ndre Mjeda Bushat subvesion libri 2021-2022 vkm nr 486 dt 17.06.2020 vkm nr 227 dt 17.04.2019 up nr 18 dt 01.07.2020 ub nr 02 dt 18.03.2022 fat nr 2 dt 10.12.2021 pv dt 10.12.2021dety prap dit 5121