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2,011,218 lekë

Zyra Vendore Arsimore , Belsh (0808)Adelajda Dyrmishi

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice17310112532022
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryAdelajda Dyrmishi
BranchElbasan
Category Te tjera transferta tek individet 2,011,218
Amount2,011,218 lekë
Invoice description1011253 Zyra Arsimore Belsh Libra shkollor 2022-2023,Urdher ZVAP nr.572Dt.25.10.2022,Fature nr.2/2022 dt.09.10.2022

Others with the same invoice number

the invoice number repeats within an institution
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03.11.2022 Zyra Vendore Arsimore , Belsh (0808) RAIFFEISEN BANK SH.A 8,911,132