Home Treasury Transactions

5,940 lekë

Zyra Vendore Arsimore, Roskovec (0909)DUDAJ - GROUP

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice2191011257
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryDUDAJ - GROUP
BranchFier
Category Te tjera transferta tek individet 5,940
Amount5,940 lekë
Invoice descriptionSUBVENCION I TEXTEVE SHKOLLORE 2023-2024 Z.V.ARSIMORE ROSKOVEC