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322,945 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice24310110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 322,945
Amount322,945 lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE SA LIK subvencion libri shkoll sipas udhez MAS nr51dt209.18.udhez MASRNR23DT16.7.18 DHE NR24DT19.7.18KONT DT29.8.18SHKRES NR10921/1DT26.10.18FAT NR 52835882.881.879.883.880.988.992.993.993.996.52836000 DT6.9.2018