Home Treasury Transactions

764,099 lekë

Zyra Arsimore Kamez (3535)Pllumb Matoshi

Payment record

Executed02.11.2022
Registered27.10.2022
Invoice12210111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPllumb Matoshi
BranchTirane
Category Te tjera transferta tek individet 764,099
Amount764,099 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 subvencioni i librit shkollor, shkrese MAS nr 6493/40 dt 14.10.2022 ub nr 70 dt 24.10 2022 VKM nr 486 dt 17.6.2022 kontrate nr 1370 dt 31.8.2022 permbledhese fature dt 26.10.2022