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13,487,274 lekë

Zyra Vendore Arsimore, Maliq (1515)MUSA MANKA

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice32010112602022
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryMUSA MANKA
BranchKorçe
Category Te tjera transferta tek individet 13,487,274
Amount13,487,274 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ SUBVENCION LIBRI 2022-2023,U.B.NR.62 DT.27.10.2022,UDHEZ.NR.18 DT.01.07.2020, FAT.NR.4/2022 DHE F.H.NR.18 DT.25.10.2022