| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 7910111002023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Udhetim i brendshem 73,167 |
| Amount | 73,167 lekë |
| Invoice description | 1011100 Bileta transporti mesuesit bordero maj 2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.06.2023 | Zyra Arsimore Gramsh (0810) | RAIFFEISEN BANK SH.A | 91,885 |