Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → Banka OTP Albania
| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 22310141002019 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 49,980 |
| Amount | 49,980 lekë |
| Invoice description | 1014100 Drejt pergj e sherbimit te proves qera kont 4067 date 31.12.2018 listpagese |