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12,829 lekë

Drejtoria Arsimore Vlore (3737) → Shpresa Kulla (L57021205D)

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice47410110382020
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryShpresa Kulla (L57021205D)
BranchVlore
Category Te tjera transferta tek individet 12,829
Amount12,829 lekë
Invoice description1011038 ZYRA ARSIMORE VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2020 2021 UDHEZIM NR 18 DT 01.07.2020 ,SIPAS AKT RAKORDIMIT DT 20.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2020 Drejtoria Arsimore Vlore (3737) Shpresa Kulla (L57021205D) 12,829