| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 12510112662024 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 58,250 |
| Amount | 58,250 lekë |
| Invoice description | 1011266 ZVA Vore transport mesuesish, Shtator- Tetor 2024, urdher nr 129 dt 06.11.2024, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2024 | Zyra Vendore Arsimore, Vorë (3535) | BANKA KOMBETARE TREGTARE | 31,639 |