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89,647 lekë

Zyra Vendore Arsimore, Shijak (0707)Spartak Buzani

Payment record

Executed26.10.2023
Registered24.10.2023
Invoice16510112512023
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiarySpartak Buzani
BranchDurres
Category Te tjera transferta tek individet 89,647
Amount89,647 lekë
Invoice descriptionSUBVENCION LIBRI 2023-2024 FAT 7 BAZUAR VKM 486 DT 17.6.2020 KONTR 1089/1 DT 20.10.2023 URDHER 78 DT 20.10.2023/ZVA SHIJAK/1011251/ TDO0707