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665,722 lekë

Zyra Vendore Arsimore, Prenjas (0821)Iridion Bahiti

Payment record

Executed31.10.2022
Registered27.10.2022
Invoice22710112542022
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryIridion Bahiti
BranchLibrazhd
Category Te tjera transferta tek individet 665,722
Amount665,722 lekë
Invoice descriptionARSIMI PRRENJAS,LIK FAT NR 380, NR FAT 14/2022 DATE 22.10.2022,LIK SUBVECION I TEKSEVE SHKOLLORE PER VITIN MESIMOR 2022-2023.