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13,976,229 lekë

Drejtoria Arsimore Shkoder (3333)ORALIBRARI

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice21610110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 13,976,229
Amount13,976,229 lekë
Invoice descriptionZAV Shkoder subvencion librishk 22-23, vkm 474 dt 30.07.21 udh perbashket 18 dt 09.09.21 up 4544 dt 11.1122 permb 4543 dt 11.11.22, ft 3742/22 dt 04.11.22 shkrese mas 6493/40 dt 14.10.2022