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2,708,789 lekë

Zyra Vendore Arsimore, Shijak (0707)Spartak Buzani

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice19910112512024
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiarySpartak Buzani
BranchDurres
Category Te tjera transferta tek individet 2,708,789
Amount2,708,789 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK/ SUBVENCIONE LIBRA 2024-2025 FAT 9 DT 23.10.2024