| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 47010130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 87,550 |
| Amount | 87,550 Albanian lekë |
| Invoice description | SPITALI KAVAJE, SHPERBLIM PUNONJESI, URDHRI DREJTORIT NR.1240 DATE 14.12.2022, BORDEROSHPERBLIMI PUNONJESISH PER DALJE NE PENSION BARDHE NDREA DATE 28.12.2022. |