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13,367,860 lekë

Zyra Arsimore Lushnjë (0922)RAJMONDA LEVENDI

Payment record

Executed26.10.2020
Registered22.10.2020
Invoice24910111052020
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAJMONDA LEVENDI
BranchLushnje
Category Te tjera transferta tek individet 13,367,860
Amount13,367,860 lekë
Invoice description1011105 Zyra Vendore Arsimore Lushnje, Sa likujd. Subvencioni i teksteve shkollore, kontr.nr.1157 dt.28.08.2020, VKM nr.486 dt.17.06.2020, shkr.nr.5458/34 dt.16.10.2020, faturat sipas listes bashkelidhur