| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 16010110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ORHAN ELEZI |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 3,136,185 |
| Amount | 3,136,185 lekë |
| Invoice description | 1011089 Transfert per tekstet shkollore Urdher nr 80 prot 588 dt 23 10 2023 Fatura nr 1 deri 21 dt 20 10 2023 Z V A SKRAPAR |