| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 8610131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Udhetim i brendshem 15,160 |
| Amount | 15,160 lekë |
| Invoice description | 1013128 Drejtoria e SHSSH Fier Udhetim i brendshem sipas listepageses |