| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 23910110202021 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Albert Çuko (L78022504A) |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 5,916,948 |
| Amount | 5,916,948 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 3 DT 19.11.2021,UDHEZIM NR 18 DT 31.08.2021,URDHER NR 144 DT 19.11.2021,VKM NR 486 DT 17.05.2020,VKM NR 474 DT 30.07.2021,SUBVENSION I LIBRIT SHKOLLOR SIPAS PERMBLEDHESE SE SHKOLLAVE TE RRETHIT LEZHE |