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233,083 lekë

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

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice30610112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryShpresa Kulla (L57021205D)
BranchVlore
Category Te tjera transferta tek individet 233,083
Amount233,083 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 27.10.2021