| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 1210112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shtese page per largesi nga qendra e banimit 58,181 |
| Amount | 58,181 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2020 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA KOMBETARE TREGTARE | 54,783 |