Home Treasury Transactions

6,432,509 lekë

Zyra Arsimore Kamez (3535)Shpresë Matoshi

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice14710111592023
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryShpresë Matoshi
BranchTirane
Category Te tjera transferta tek individet 6,432,509
Amount6,432,509 lekë
Invoice description1011159 ZVAK 2023, 606- subvencion libri shkresa mas 6550 dt 18.10.2023 kont nr 1595 dt 04.09.2023 permbledhese ft dt 20.10.2023 ub nr 69 dt 18.10.2023 vkm nr 486 dt 17.06.2023