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2,155,006 lekë

Zyra Vendore Arsimore , Belsh (0808) → Adelajda Dyrmishi

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice13810112532023
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryAdelajda Dyrmishi
BranchElbasan
Category Te tjera transferta tek individet 2,155,006
Amount2,155,006 lekë
Invoice description1011253 Zyra Arsimore Belsh libra shkollore urdher ZVAP nr 489 dt 20.10.2023 fat nr 2/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2023 Zyra Vendore Arsimore , Belsh (0808) POSTA SHQIPTARE SH.A 1,208,295