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139,063 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)Xhuljeta Canko

Payment record

Executed24.10.2023
Registered20.10.2023
Invoice28510112482023
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryXhuljeta Canko
BranchBerat
Category Te tjera transferta tek individet 139,063
Amount139,063 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 OTP Albania 126,666