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10,688,915 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202) → Arjan Gjata

Payment record

Executed01.11.2023
Registered20.10.2023
Invoice28410112482023
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryArjan Gjata
BranchBerat
Category Te tjera transferta tek individet 10,688,915
Amount10,688,915 lekë
Invoice descriptionZVA Dimal, paguar subvencion libri 2023-2024, shkresa MAS nr.66550, dt.18.10.2023, urdheri nr.96, dt.18.10.2023, VKM nr.486, dt.17.06.2020, sipas permbledheses se faturave dt.20.10.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 59,140