| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1110131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 97,740 |
| Amount | 97,740 lekë |
| Invoice description | 1013117 djeta urdher nr 149 dt 23.02.2024,bordero djetash nr 23.2.2024,bordero banke nr 150/1 dt 23.02.2024 |