Home Treasury Transactions

1,542,738 lekë

Drejtoria Arsimore Vlore (3737)Shpresa Kulla (L57021205D)

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice49110110382021
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryShpresa Kulla (L57021205D)
BranchVlore
Category Te tjera transferta tek individet 1,542,738
Amount1,542,738 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 27.10.2021