| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 7210310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 239,700 |
| Amount | 239,700 lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, pagese kuote anetaresimi AMAN e komisione, ft 07/22 dt 03.05.22 U titullari dt 09.05.2022, 2040 USD x 117.5 All |