| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 17910410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,338 |
| Amount | 12,338 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2024 - pag kuote anetaresimi IACP shkr njoftimi rinovimi nr 1919 dt 18.12.24, urdh transf dt 23.12.24, kursi 1 USD = 95.9 lek |