Home Treasury Transactions

545,674 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice22610110962020
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 545,674
Amount545,674 lekë
Invoice description1011096 Zyra Vendore Arsimore Kruje suvension i librit shkollor VKM nr 227 dt 17.04.2019 VKM nr 486 dt 17.06.2020 shkrese nr 5458/34 dt 16.10.2020 lik i fat nr ser92169669,92169670,92169666,92169665,92169667,92169668,93393019,93393017