| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 18710110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ORHAN ELEZI |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 28,281 |
| Amount | 28,281 lekë |
| Invoice description | 1011089 Shpenzim per transferta per tekste shkollore Fatura nr ,23 dt 15.10.2024 Up nr 105 dt 26.12.2024 ZVA Skrapar |