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4,585,913 lekë

Zyra Arsimore Sarandë (3731)RUDINA LIÇAJ

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice21810111332024
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category Te tjera transferta tek individet 4,585,913
Amount4,585,913 lekë
Invoice descriptionLik fat nr 5064,5063 dat 24.10.2024,urdhri nr 99 dat 23.10.2024,kontrata dat 30.08.2024,per ZVA Sr 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Zyra Arsimore Sarandë (3731) BANKA E TIRANES 2,428,848