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4,851,899 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice21210110962023
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 4,851,899
Amount4,851,899 lekë
Invoice description2023-Zyra Vendore Arsimore Kruje Likujduar Subvencion i teksteve shkollore 2023-2024 vkm nr 486 474 UP nr18 dt 31.08.2021 shkresa nr 1444 dt05.10.2023 shkresa e MSA 6550dt18.10.2023 urdh nr 65 prot1533 dt18.10.2023 permbledh fat 19.10.2023