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189,651 lekë

Drejtoria Arsimore qytetit Tirane (3535)FLORIKA BARDHI

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice41610110352021
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryFLORIKA BARDHI
BranchTirane
Category Te tjera transferta tek individet 189,651
Amount189,651 lekë
Invoice descriptionZyra Vendore Arsimore Tirane Transferte blerje libri shkollor VKM nr 486 date 17.06.2020 kont 25.08.2021 fat nr 1/2021 date 11.10.2021 udhez perbashket 18 dt 1.7.2020