Home Treasury Transactions

3,944 lekë

Zyra Arsimore Krujë (0716)Igli Llubani

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice21010110962017
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryIgli Llubani
BranchKruje
Category Te tjera transferta tek individet 3,944
Amount3,944 lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE SA LIK SUBVENCION LIBRI SHKOLLORPER KOMUNITETIN ROM PER VITIN 2017-2018 SIPAS UDHEZIM MASH NR 51 DT 20.09.2013 SHKRESE MASH NR 11516 DT 8.11.2017 DHE FATURA NR 12119872 DT 8.9.2017