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30,000 lekë

Drejtoria Arsimore Lezhe (2020)GENTI BUSHATI

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice16910110202023
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryGENTI BUSHATI
BranchLezhe
Category Shtese page per funksionin 30,000
Amount30,000 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG NDALESE NE PAGE PER F.NIKA ,VENDIM GJYKATE NR 00-2022-1578,SHKRESE 608 DT 31.01.2023