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3,870,420 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)ORALIBRARI

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice13710112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryORALIBRARI
BranchShkoder
Category Te tjera transferta tek individet 3,870,420
Amount3,870,420 lekë
Invoice description1011262 ZVA Vau Dejes, subvencion libri 2022-2023, vkm nr 474 dt 30.07.2022, udhezim i perbashket nr 7 dt 07.04.2022 urdher 193 dt 7.4.2022 urdher 47 dt 27.10.2022 ft 3739/2022 dt 27.10.2022 shkrese 6493/40 dt 14.10.2022