Home Treasury Transactions

9,649,817 lekë

Zyra Vendore Arsimore, Prenjas (0821)RYZHDIJE ÇOTA

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice25810112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRYZHDIJE ÇOTA
BranchLibrazhd
Category Te tjera transferta tek individet 9,649,817
Amount9,649,817 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM FATURE NR 388 DATE 11.11.2021 PER SUBVENCION TE TEKSEVE SHKOLLORE,VITI MESIMOR 2021-2022.