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147,067 Albanian lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)MIMOZA TOPI (K32513854F)

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice14410112632020
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryMIMOZA TOPI (K32513854F)
BranchKavaje
Category Te tjera transferta tek individet 147,067
Amount147,067 Albanian lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE LIKUJDIM FATURE NR 73 DT 08.10.2020 KOMPENSIM LIBRI SHKOLLOR UDHEZIM I MINISTRISE NR 18 DT 01.07.2020