| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6810140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Udhetim i brendshem 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2022 ievp Kruje shpenz dieta udhet prill maj 2022 list pagesa dt 18.05.2022 lik i fat nr 698,699,736,746,781,860,896 dt 09.05.2022,08.04.2022,08.04.2022,14.04.2022,15.04.2022,22.04.2022,29.04.2022,07.05.2022,18.05.2022 sipas VKM nr 997 |