Home Treasury Transactions

6,599,105 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice21510110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 6,599,105
Amount6,599,105 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje suvension i teksteve shkollore 2021-2022 vkm nr 486 dt 17.06.2020;vkm nr 474 dt 30.07.2021 udhezim i perbashket nr 18 dt 31.08.2021 lik i fat nr 6/2021 dt 26.10.2021