Home Treasury Transactions

326,793 lekë

Drejtoria Arsimore Vlore (3737)ARBEN KURTI

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice36510110382018
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryARBEN KURTI
BranchVlore
Category Te tjera transferta tek individet 326,793
Amount326,793 lekë
Invoice descriptionSUBVENCION LIBRI SHKOLLOR 2018-2019 UDHZ NR 24 DT 19.07.18 DHE UDHZ NR 51 DT 20.09.13 I NDRYSHUAR,SIPAS AKT RAKORDIMIT DT 02.11.18 DREJTORIA ARSIMORE 1011038