| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 15910110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 431,058 |
| Amount | 431,058 lekë |
| Invoice description | 1011089 Transfert per tekstet shkollore Urdher nr 80 prot 588 dt 23 10 2023 Fatura nr 31 nr 32 nr 33 nr 34 nr 35 nr 36 nr 37 nr38 nr 39 dt 26 09 2023 Z V A SKRAPAR |