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179,560 lekë

Zyra Vendore Arsimore, Prenjas (0821)POSTA SHQIPTARE SH.A

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice13310112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Te tjera transferta tek individet 179,560
Amount179,560 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM SUBVECION I TEKSEVE SHKOLLORE PER VITIN MESIMOR 2019-2020,KLASA I-IX DHE SIPAS UDHEZIMIT NR 35 DATE 14.09.2019,PIKA 7,SIPAS LISTEPAGESES BASHKELIDHUR.