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196,959 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice38510110962019
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 196,959
Amount196,959 lekë
Invoice description1011096 Zyra Arsimore Kruje suvension libri shkollor udhMAS nr 51 dt 20.09.2013 udh MASR nr 23 dt 16.07.2018 udh nr 24 dt 19.07.2018 kont nr 118 dt 27.08.2019 lik i fat nr 80050032,80050040,80050039,80050038,80050037