| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 10610051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 1,012,059 |
| Amount | 1,012,059 lekë |
| Invoice description | Autoriteti Kombetar i Ushqimit Shkoder Paga Nentor sipas borderose |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.12.2020 | Drejtoria Rajonale AKU Shkoder (3333) | BORIS 2019 | 97,200 |