Home Treasury Transactions

1,031,502 lekë

Zyra Vendore Arsimore, Divjakë (0922)LIRI MURATI

Payment record

Executed11.11.2019
Registered07.11.2019
Invoice9110112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryLIRI MURATI
BranchLushnje
Category Te tjera transferta tek individet 1,031,502
Amount1,031,502 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik.subvencion i teksteve shkollore per vitin 2019-2020 per nxenesit e arsimit parauniversitar sipas VKM nr.107 dt.10.02.2010,kontr.nr.122/2 dt.22.08.2019,udhezim nr.24 dt.19.07.2018,sipas listes se fatur