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248,914 lekë

Drejtoria Arsimore qytetit Tirane (3535)FLORIKA BARDHI

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice39110110352023
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryFLORIKA BARDHI
BranchTirane
Category Te tjera transferta tek individet 248,914
Amount248,914 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 ft nr 15/2023 dt 28.9.2023