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75,000 lekë

Zyra Arsimore Lushnjë (0922)ELVIRA DAVIDHI

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice27710111052020
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Kancelari 75,000
Amount75,000 lekë
Invoice description1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl. kancelarike sipas fat.nr.35,dt.13.11.2020, f.hyrje nr.17,dt.03.11.2020, urdh.bl. nr.9,dt.29.10.2020