| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 38910112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME TRANSPORTI NENTOR 2021, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.12.2021 | Zyra Vendore Arsimore, Selenicë (3737) | BANKA KOMBETARE TREGTARE | 50,000 |
| 15.12.2021 | Zyra Vendore Arsimore, Selenicë (3737) | RAIFFEISEN BANK SH.A | 360,327 |