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3,115,958 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice13510112622023
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryERION GOGAJ
BranchShkoder
Category Te tjera transferta tek individet 3,115,958
Amount3,115,958 lekë
Invoice description1011262 Subvencion libri 2023-2024, vkm nr 227/486 dt 17.04.19/17.06.20, udhezim i perbashket nr 18 dt 01.07.20, urdher nr 48 dt 19.10.23, fat nr 2/2023 dt 20.10.23, shkrese MASR nr 6550 dt 18.10.23