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470,637 lekë

Zyra Arsimore Krujë (0716) → Igli Llubani

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice21410110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryIgli Llubani
BranchKruje
Category Te tjera transferta tek individet 470,637
Amount470,637 lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE SA LIK SUBVENCION LIBRI SHKOLLOR SIPAS UDHEZ MAS NR 51 DT 20.9.2013,UDHEZ MAS NR 23DT19.7.18.UDHEZ NR 24DT19.9.18.SHK NR 10921/1DT26.10.2018 FAT NR SER 67234467.67234463.67234468.67234464.67234465 DT 13.9.2018.