| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 14410110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ORHAN ELEZI |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 3,118,111 |
| Amount | 3,118,111 lekë |
| Invoice description | 1011089 Shpenzim per transferta per tekste shkollore Fatura nr ,1 dt 06.10.2024 fatura nr 2-21 dt 08.10.2024 fatura nr 22/2024 dt 08.10.2024 Up nr 84 dt 23.10.2024 ZVA Skrapar |