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17,670 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)ORALIBRARI

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice4710102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 17,670
Amount17,670 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda Subvension libri Ub nr 11/1 dt 11.10.2020,fat nr 92098654 dt 11.10.2020,ak rakor 11.10.2020 vkm nr 486 dt 17.06.2020,vkm nr 227 dt 17.04.2019,mu per nr 18 dt 01.07.2020