| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 23810310012021 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 226,848 |
| Amount | 226,848 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare-605 Pages fatura e DPA ,fat 2035862 ,urdher titullari nr.517 dt 02.09.2021, 1800eu*124.3eu/leke, 25eu komisioni *124.3/leke.kurs 02.9.21 me 124.3 |