| Executed | 30.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 83410170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 31,883,965 |
| Amount | 31,883,965 lekë |
| Invoice description | 1017001. Min.Mbrojtjes, transferta vkm 600, date 14.09.2022,Pu mons, transferte per paga dhe pagesa date 30.12.2022, kursi 118.5, 268803 euro |