Home Treasury Transactions

1,037,337 lekë

Zyra Vendore Arsimore, Prenjas (0821)Iridion Bahiti

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice19910112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryIridion Bahiti
BranchLibrazhd
Category Te tjera transferta tek individet 1,037,337
Amount1,037,337 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM FATURE NR 30 DATE 20.10.2020 PER SUBVENSION TE TEKSTEVE SHKOLLORE PER VITIN MESIMOR 2020-2021.