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193,200 Albanian lekë

Zyra Arsimore Librazhd (0821) → BANKA E TIRANES

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice28010111012024
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Shpenzime te tjera transporti 193,200
Amount193,200 Albanian lekë
Invoice descriptionARSIMI LIBRAZHD,Likujdim transport nxenesish Shtator -Tetor 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A 2,655