| Executed | 27.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 22310660012021 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,990 |
| Amount | 20,990 lekë |
| Invoice description | 1066001,APopullit, lik pritje percjellje fat nr 8/2021 dt 19.07.2021 urdh nr 99 dt 29.06.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.07.2021 | Avokati i popullit (3535) | BANKA KOMBETARE TREGTARE | 126,160 |