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163,477 lekë

Zyra Arsimore Sarandë (3731)RUDINA LIÇAJ

Payment record

Executed30.11.2022
Registered24.11.2022
Invoice26510111332022
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category Te tjera transferta tek individet 163,477
Amount163,477 lekë
Invoice descriptionlik fat nr 7485 22/2022 per ZVA Sr 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Zyra Arsimore Sarandë (3731) Klaudjo Rumani 54,000