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15,717,468 lekë

Zyra Arsimore Lushnjë (0922)RAJMONDA LEVENDI

Payment record

Executed23.10.2023
Registered19.10.2023
Invoice36510111052023
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAJMONDA LEVENDI
BranchLushnje
Category Te tjera transferta tek individet 15,717,468
Amount15,717,468 lekë
Invoice description1011105 ZVAP Lushnje per sa lik. per pajisjen e shkollave me tekste shkollore ne perdorim falas per vitin shkollor 2023-2024,fat.fisk.nr.9 dt.18.10.2023,shkr.nr.6550 dt.18.10.2023,Kontr.nr.1429 dt.29.08.2023,Urdher MAS nr.193 dt.20.04.2023