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92,156 lekë

Drejtoria Arsimore Gjirokaster (1111)ELDA ZEKAJ

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice27310110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryELDA ZEKAJ
BranchGjirokaster
Category Te tjera transferta tek individet 92,156
Amount92,156 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) INTESA SANPAOLO BANK ALBANIA 235,957