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978,315 lekë

Zyra Arsimore Skrapar (0232) → ORHAN ELEZI

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice24110110892018
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryORHAN ELEZI
BranchSkrapar
Category Te tjera transferta tek individet 978,315
Amount978,315 lekë
Invoice description1011089 Kompesimi i teksteve shkollore per vitin 2018-2019 Fatura 004969 dt.05.11.2018 Shk.e MASR Nr.10921/1 dt.26.10.2018 Udhez.perbashket nr.23 dt.16.07.2018"Per kompes.e cmim.te tekst.shkoll.viti 2018-2019 Zyra Arsimore SKRAPAR