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722,548 lekë

Zyra Vendore Arsimore, Divjakë (0922) → Met'hat Murati

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice22910112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryMet'hat Murati
BranchLushnje
Category Te tjera transferta tek individet 722,548
Amount722,548 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pajisje e shkollave me tekste shkollore ne perdorim falas per nxenesit e arsimit parauniversitar,fat.fiskalizuar nr.2 dt.28.10.2021,shk.nr.5940 dt.26.10.21,udhz.nr.18 dt.31.08.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2021 Zyra Vendore Arsimore, Divjakë (0922) RAIFFEISEN BANK SH.A 329,594