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7,589,928 lekë

Drejtoria Arsimore qytetit Tirane (3535)FATOS ÇULLHAJ

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice38010110352023
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Te tjera transferta tek individet 7,589,928
Amount7,589,928 lekë
Invoice descriptionZyra Vendore Arsimore Tirane 2023, lik transferte blerje libri shkollor, VKM nr 486 dt 17.6.2020 udhezim nr 18 dt 1.7.2020 kontrate dt 28.8.2023 VKM nr 5458-34d dt 16.10.2018 permbledhese faturash dt 18.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Drejtoria Arsimore qytetit Tirane (3535) Olti Kasmi 10,306,121