| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 3210131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013117 shp udhetimi bordero dje nr 303 dt 30.04.2024,bordeo banke nr 303/3 dt 30.04.2024,urdher nr 302 dt 30.04.2024 numri i personave 1 |