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1,561,032 lekë

Zyra Vendore Arsimore, Selenicë (3737)SIDI GROUP

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice27210112672024
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiarySIDI GROUP
BranchVlore
Category Te tjera transferta tek individet 1,561,032
Amount1,561,032 lekë
Invoice description1011267 ZVA SELENICE SUBVENCIONIM LIBRI SHKOLLOR 2024-2025 VKM 486 DT 17.06.2024 UDH NR 18 DT 01.07.2020 SHKRESA MAS NR 6015/51 DT 21.10.2024 URDH I BRENDSH NR 108 DT 23.10.2024 FAT NR 2002 DT 23.10.2024