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7,380,094 lekë

Zyra Arsimore Kavajë (3513) → Lumir Fazliu

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice24410111302023
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryLumir Fazliu
BranchKavaje
Category Te tjera transferta tek individet 7,380,094
Amount7,380,094 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE,LIKUJDIM FATURE NR 1 DT 19.10.2023 LIBRI SHKOLLOR FALAS URDHER NR 61 DT 23.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2023 Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A 506,486