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28,112 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice7110102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 28,112
Amount28,112 lekë
Invoice descriptionShkolla Profes Ndre Mjeda Bushat SUBVENSION LIBRI,VKM 486 DT 17.6.20 VKM 227 DT 17.4.19, UDHEZIM 18 DT 1.7.20 KERKESE 50 DT 7.11.22 MIRATIM FONDI 23351/127 DT 29.12.22 UB 15 DT 30.12.22 FT 3741/2022+PCV DT 02.11.2022