| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 14310110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 418,794 |
| Amount | 418,794 lekë |
| Invoice description | 1011089 Shpenzime per transferta tekste shkollare Fatura elktronike nr 30.09.2024 Shkresa mas nr 6015/51 dt 21.10.2024 Zva Skrapar |