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15,229,070 lekë

Drejtoria Arsimore Shkoder (3333)ORALIBRARI

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice19910110332020
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 15,229,070
Amount15,229,070 lekë
Invoice description1011033 ZVA Shkoder,subvencion kompensim libri shkollor 2020-2021, urdher pagese nr1878/2 dt22.10.2020, permbledhese e faturave nr1956 dt22.10.2020, udhezim i perbashket nr18 dt01.07.2020, vkm nr486 dt17.06.2020, vkm nr227 dt17.04.2019