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235,012 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice23810110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 235,012
Amount235,012 lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE SA LIK subvencion libri shkoll sipas udhez MAS nr51dt209.18.udhez MASR NR23DT16.7.18DHE NR24 DT19.7.18KONT DT29.8.18SHKRES NR10921/1DT26.10.18FAT NR 52835858.52835859.52835872.52835867.52835962.52835868DT4.9.2018