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61,054,702 lekë

Drejtoria Arsimore Durres (0707) → LIBRARI DYRRAHU

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice38810110072024
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryLIBRARI DYRRAHU
BranchDurres
Category Te tjera transferta tek individet 61,054,702
Amount61,054,702 lekë
Invoice description1011007 / ZVA DURRES / SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 135 DT 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2024 Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT 10,000