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1,853,010 lekë

Zyra Vendore Arsimore, Prenjas (0821)Iridion Bahiti

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice20010112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryIridion Bahiti
BranchLibrazhd
Category Te tjera transferta tek individet 1,853,010
Amount1,853,010 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM FATURE NR 29 DATE 20.10.2020 PER SUBVENSION TE TEKSTEVE SHKOLLORE PER VITIN MESIMOR 2020-2021.