Home Treasury Transactions

1,232,668 lekë

Zyra Vendore Arsimore, Prenjas (0821)Iridion Bahiti

Payment record

Executed31.10.2022
Registered27.10.2022
Invoice226/10112542022
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryIridion Bahiti
BranchLibrazhd
Category Te tjera transferta tek individet 1,232,668
Amount1,232,668 lekë
Invoice descriptionARSIMI PRRENJAS,LIK FAT NR 380, NR FAT 13/2022 DATE 22.10.2022,LIK SUBVECION I TEKSEVE SHKOLLORE PER VITIN MESIMOR 2022-2023.