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301,094 lekë

Zyra Arsimore Krujë (0716)Igli Llubani

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice21710110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryIgli Llubani
BranchKruje
Category Te tjera transferta tek individet 301,094
Amount301,094 lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE SA LIK SUBVENCION LIBRIT SHKOLLOR PER VITIN 2018 SIPAS UDHEZ I MAS NR 51 DT 20.9.21013 , UDHEZ MASR NR 23 DT 16.7.2018, UDHEZ MASR NR 24 DT 19.7.2018 FAT NR SER 67234479.67234477,67234480,67234478 DT 20.09.2018