Home Treasury Transactions

6,980,398 lekë

Zyra Arsimore Kamez (3535)Shpresë Matoshi

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice15010111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryShpresë Matoshi
BranchTirane
Category Te tjera transferta tek individet 6,980,398
Amount6,980,398 lekë
Invoice description1011159 Zyra Arsimore Kamez - lik subvencion i librit shkollor arsimi baze & i mesem, urdher i brendshem nr.85 dt 23.10.2024, VKM nr.486 dt 17.06.2020, kontr nr.1748 dt 30.08.2024, permbledhese fat dt 24.10.2024