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32,946 lekë

Zyra Vendore Arsimore, Vorë (3535)CENTRE FOR LANGUAGES MATERIALS AND EDUCATION

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice12210112662020
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryCENTRE FOR LANGUAGES MATERIALS AND EDUCATION
BranchTirane
Category Te tjera transferta tek individet 32,946
Amount32,946 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore shp transfe.per bl libri shkollor urdh 47 dt 20.10.2020 udhezim i perb. 18 dt 1.7.20 vend 486 dt 17.6.20 ft 318 dt 1.9.2020 ser 67508169 ft 319 dt 1.9.20 ser 675081707 kontr 496/2 dt 24.8.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2020 Zyra Vendore Arsimore, Vorë (3535) Shkëlzen Baçi (L82020005C) 1,843,615