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3,721,477 lekë

Zyra Vendore Arsimore, Prenjas (0821)RYZHDIJE ÇOTA

Payment record

Executed12.11.2019
Registered08.11.2019
Invoice11610112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRYZHDIJE ÇOTA
BranchLibrazhd
Category Te tjera transferta tek individet 3,721,477
Amount3,721,477 lekë
Invoice descriptionARSIMI PRRENJAS,LIK FATURE TATIMORE NR 119 DATE 06.11.2019,PER SUBVENSION TE TEKSEVE SHKOLLORE,PER VITIN MESIMOR 2019-2020,KLASA I-IX,SIPAS UDHEZIMIT NR 35 DATE 14.09.2015,PIKA 7.