Home Treasury Transactions

7,754,849 lekë

Drejtoria Arsimore Diber (0606)Lediana Kapxhiu

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice25710110062023
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryLediana Kapxhiu
BranchDiber
Category Te tjera transferta tek individet 7,754,849
Amount7,754,849 lekë
Invoice description2023, ZVA Diber,subvencion i librit falas AMU viti akademik 2023,2024 shkresa nr 2456 dt 10.10.2023 fat nr 2 dt 12.10.2023 kon nr 1840/1 dt 11.09.2023