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155,958 lekë

Zyra Arsimore Krujë (0716)Igli Llubani

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice21610110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryIgli Llubani
BranchKruje
Category Te tjera transferta tek individet 155,958
Amount155,958 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 DHE FAT NR SERI 67234474.67234476.67234475.67234473.67234472 DT 19.9.2018. SHK NR 1092/1DT26.10.18