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7,848 lekë

Drejtoria Arsimore Lezhe (2020) → Albert Çuko (L78022504A)

Payment record

Executed24.12.2019
Registered21.12.2019
Invoice30410110202019
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryAlbert Çuko (L78022504A)
BranchLezhe
Category Te tjera transferta tek individet 7,848
Amount7,848 lekë
Invoice descriptionZYRA VENDORE ARSIMORE LEZHE LIK FAT.27 DT.06.10.2019 PER SHKOLLEN GJ.KASTRIOTI SIPAS VKM 107 PER SUBVEN E TEKSTEVE SHKOLLORE DHE UDHEA PERB I MF E MASR NR.51 DHE 35

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2019 Drejtoria Arsimore Lezhe (2020) LINDA-80 955,152