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7,662 lekë

Zyra Arsimore Krujë (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice2710110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 7,662
Amount7,662 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 NR10921/1DT26.10.2018FAT NR 52835956 DT 13.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2018 Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A 1,590