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1,497 lekë

Zyra Vendore Arsimore, Prenjas (0821)RYZHDIJE ÇOTA

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice24710112542022
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRYZHDIJE ÇOTA
BranchLibrazhd
Category Te tjera transferta tek individet 1,497
Amount1,497 lekë
Invoice descriptionARSIMI PRRENJAS,LIK FAT TAT NR 4/2022 DATE 20.10.2022,PER SUBVENSION TE TEKSEVE SHKOLLORE ,PER VITIN MESIMOR 2022-2023.