| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 9810171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 dieta, urdh 108,dt 24.04.23, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2023 | Kolegji i Mbrojtjes dhe Sigurisë (3535) | BANKA CREDINS | 539,000 |