| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 17310112532022 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | Adelajda Dyrmishi |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 2,011,218 |
| Amount | 2,011,218 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh Libra shkollor 2022-2023,Urdher ZVAP nr.572Dt.25.10.2022,Fature nr.2/2022 dt.09.10.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2022 | Zyra Vendore Arsimore , Belsh (0808) | RAIFFEISEN BANK SH.A | 8,911,132 |