| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 27910111012024 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 443,400 |
| Amount | 443,400 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator -Tetor 2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2024 | Zyra Arsimore Librazhd (0821) | SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A | 1,170 |