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271,540 lekë

Zyra Vendore Arsimore, Divjakë (0922) → RAJMONDA LEVENDI

Payment record

Executed01.11.2021
Registered29.10.2021
Invoice23010112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAJMONDA LEVENDI
BranchLushnje
Category Te tjera transferta tek individet 271,540
Amount271,540 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) BANKA CREDINS 243,245