Home Treasury Transactions

176,253 lekë

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

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice4610102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 176,253
Amount176,253 lekë
Invoice descriptionShkolla Profesionale Subvension libri ub nr 12 dt 26.10.2020,fat nr 53160628 dt 26.10.2020,akt rakordimi dt 26.10.2020,lista e nxenesve sipas pikeve dt 26.10.2020 vkm nr 486 dt 17.06.2020,vkm nr 227 dt 17.04.2019,udhe per nr 18 dt 01.07.201