Home Treasury Transactions

6,095,045 lekë

Zyra Arsimore Kamez (3535)Shpresë Matoshi

Payment record

Executed01.11.2022
Registered28.10.2022
Invoice12310111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryShpresë Matoshi
BranchTirane
Category Te tjera transferta tek individet 6,095,045
Amount6,095,045 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 subvencioni arsimi 9 vjeçar, 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 1369 dt 31.8.2022 permbledhese faturash dt 26.10.2022