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28,294 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)PROFESSIONAL PARTNERS SHPK

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice12610112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryPROFESSIONAL PARTNERS SHPK
BranchShkoder
Category Te tjera transferta tek individet 28,294
Amount28,294 lekë
Invoice description1011262 ZVA VauDejes,subvencion kompensim libri shkollor 2020-2021, urdher i brendshem nr52 dt20.10.2020, permbledhese e faturave nr463 dt22.10.2020, udhezim i perbashket nr18 dt01.07.2020, vkm nr486 dt17.06.2020, vkm nr106 dt30.04.2020