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200,238 lekë

Zyra Arsimore Mallakastër (0924)SILVANA HAZIZAJ / MALLAKASTER

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice23610111062025
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiarySILVANA HAZIZAJ / MALLAKASTER
BranchMallakaster
Category Te tjera transferta tek individet 200,238
Amount200,238 lekë
Invoice descriptionARSIMI MALLAKASTER 1011106,Subvencionimi i teksteve shkollore,kontrat nr 625 dt 22.08.25,fatur nr 8/2025 dt 21.10.25,hyrje nr 21 dt 21.10.25,akt-rakordim 05.09.25