Home Treasury Transactions

3,266,475 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)ERION GOGAJ

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice12510112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 3,266,475
Amount3,266,475 lekë
Invoice description1011262 ZVA VauDejes,subvencion kompensim libri shkollor 2020-2021, urdher i brendshem nr52 dt20.10.2020, permbledhese e faturave nr466 dt22.10.2020, udhezim i perbashket nr18 dt01.07.2020, vkm nr486 dt17.06.2020, vkm nr106 dt30.04.2020