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7,912,519 lekë

Zyra Vendore Arsimore, Divjakë (0922) → RAJMONDA LEVENDI

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice23610112582024
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAJMONDA LEVENDI
BranchLushnje
Category Te tjera transferta tek individet 7,912,519
Amount7,912,519 lekë
Invoice description1011258 ZVAP Divjake, Sa lik.Subvencionimi i teksteve te arsimit parauniversitar per vitin shkollor 2024-2025 sipas VKM nr.474, dt.30.7.2021,Udhezimit nr.18,dt.31.8.2021,fat.fisk.nr.4,dt.23.10.2024, Kont.nr.450,dt.19.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2024 Zyra Vendore Arsimore, Divjakë (0922) POSTA SHQIPTARE SH.A 1,780