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115,176 lekë

Zyra Vendore Arsimore, Shijak (0707)Spartak Buzani

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice17010112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiarySpartak Buzani
BranchDurres
Category Te tjera transferta tek individet 115,176
Amount115,176 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 7 DT.23.10.2025