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442,333 lekë

Drejtoria Arsimore Durres (0707)Spartak Buzani

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice39010110072024
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiarySpartak Buzani
BranchDurres
Category Te tjera transferta tek individet 442,333
Amount442,333 lekë
Invoice description1011007 / ZVA DURRES / SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 6 DT 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.2024