| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 12010630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 242,322 |
| Amount | 242,322 lekë |
| Invoice description | 1063004 Komisioneret Publike - udhetim jashte shtetit,autorizim nr 119/16 dt 26.03.24,urdher sherbimi nr 119/13 e nr 119/14 dt 26.03.24,kursi 1eur = 106.2 lek |