Home› Treasury Transactions

19,139,660 lekë

Drejtoria Arsimore Diber (0606) → RINA UKA

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice42410110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryRINA UKA
BranchDiber
Category Te tjera transferta tek individet 19,139,660
Amount19,139,660 lekë
Invoice description1011006 Zyra Vendore Arsimore Diber Subvencion libri per vitin 2020-2021 arsi. I-VII,VIII-IX ,Shkr. MASR nr.5458/34 dt.16.10.2020,akt rakordim dt.22.10.2020 sipas shkollave perkatese me distributore Lediana Kapxhiu ,kontrate dt.22.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2020 Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE 479,706