Home Treasury Transactions

1,286,413 lekë

Shkolla Profesionale Elbasan (0808)Adelajda Dyrmishi

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice5710103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryAdelajda Dyrmishi
BranchElbasan
Category Te tjera transferta tek individet 1,286,413
Amount1,286,413 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Subvension per tekset shkollore viti 2023 Shkrese nr.339/1 dt.4.12.2023 fat.nr.3 dt.16.10.2023 Udhez.i MASR dhe MF nr.18 dt.1.7.2020 i ndryshuar