| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 1791011102023 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga e grupit 732,164 |
| Amount | 732,164 lekë |
| Invoice description | transport mesuesi tetor arsimi tepelene |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2023 | Zyra Arsimore Gramsh (0810) | BANKA KOMBETARE TREGTARE | 167,048 |