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8,509,711 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → RYZHDIJE ÇOTA

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice228/10112542022
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRYZHDIJE ÇOTA
BranchLibrazhd
Category Te tjera transferta tek individet 8,509,711
Amount8,509,711 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM SUBVENSION I TEKSEVE SHKOLLORE,PER VITIN MESIMOR 2022-2023,PER FATUREN NR 3 DATE 20.10.2022,FATURE ELEKTRONIKE NR 3/2022 DATE 20.10.2022.