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451,937 lekë

Drejtoria Arsimore Vlore (3737)Fatmira Dapaj

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice49210110382021
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFatmira Dapaj
BranchVlore
Category Te tjera transferta tek individet 451,937
Amount451,937 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2021-2022, VKM 486 DT 17.06.2020 UDHZ NR 18 DT 01.07.2020 FAT NR 1/2021 DT 28.10.2021