| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 13210670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 220,890 |
| Amount | 220,890 lekë |
| Invoice description | 1067001-KMSHC-Paga dhjetor 2024 Udhetim jashte vendi SHkresa 530 dt 22.5.2025 Autorizim 530/1 dt 27.5.2025 Kursi dt 6.8.2025 Shuma 2220E*99.5=220890Leke Urdher 20 dt 21.1.2025 Autorizim terheqje valute 82/2 dt 1.8.2025 Lisp |