| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 27310110112022 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 92,156 |
| Amount | 92,156 lekë |
| Invoice description | 1011011 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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2022 | Drejtoria Arsimore Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | 235,957 |