| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 8210112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 5,223 |
| Amount | 5,223 Albanian lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER JANAR-SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2021 | Zyra Vendore Arsimore, Prenjas (0821) | RAIFFEISEN BANK SH.A | 752,551 |