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12,732 lekë

Zyra Vendore Arsimore, Selenicë (3737)Fatmira Dapaj

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice30910112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryFatmira Dapaj
BranchVlore
Category Te tjera transferta tek individet 12,732
Amount12,732 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SUBVENCION LIBRI SHKOLLOR 2021-2022, VKM 486 DT 17.06.2020 UDHZ NR 18 DT 01.07.2020 FAT NR 2/2021 DT 28.10.2021