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1,867,057 lekë

Drejtoria Arsimore Gjirokaster (1111) → ANDREA CACA

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice27210110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryANDREA CACA
BranchGjirokaster
Category Te tjera transferta tek individet 1,867,057
Amount1,867,057 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove pagese per kompesim libra falas permbledhese e faturave tetor 2022 ,kontr 913 prot dt 26.09.2022,urdher nr 152 dt 24.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS 2,493,573