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8,587 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice24910110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 8,587
Amount8,587 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 52835964.52835965.52835966.52835967 DT 17.9.2018