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130,407 lekë

Zyra Vendore Arsimore, Selenicë (3737) → Shpresa Kulla (L57021205D)

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice27710110382024
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryShpresa Kulla (L57021205D)
BranchVlore
Category Te tjera transferta tek individet 130,407
Amount130,407 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE SUBVENCION LIBRI SHKOLLE VKM 486 DT 17.06.20,UDHZ 18 DT 01.07.20,UB NR 108 DT 23.10.24,FAT NR 8 DT 24.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Drejtoria Arsimore Vlore (3737) Banka OTP Albania 12,990,387
08.08.2024 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 1,650