Home Treasury Transactions

30,709 lekë

Zyra Vendore Arsimore, Roskovec (0909)DUDAJ - GROUP

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice6110112572019
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryDUDAJ - GROUP
BranchFier
Category Te tjera transferta tek individet 30,709
Amount30,709 lekë
Invoice descriptionZVA Roskovec 1011257 subvencion libri shkollor ,vendim nr 563 dt 31.7.2019,udh nr 24 dt 19.7.20418,permb 700 prot dt 11.11.2019