| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 257/10112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 4,477,269 |
| Amount | 4,477,269 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURE NR 388 DATE 11.11.2021 PER SUBVENCION TE TEKSEVE SHKOLLORE,VITI MESIMOR 2021-2022. |