Home Treasury Transactions

270,282 lekë

Drejtoria Arsimore Vlore (3737)Fatmira Dapaj

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice36210110382018
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFatmira Dapaj
BranchVlore
Category Te tjera transferta tek individet 270,282
Amount270,282 lekë
Invoice descriptionSUBVENCION LIBRI SHKOLLOR 2018-2019 UDHZ NR 51 DT 20.09.18 DHE UDHZ NR 24 DT 19.07.18 DREJTORIA ARSIMORE 1011038