| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 12020470012020 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shtese page per vjetersi ne pune 959,427 |
| Amount | 959,427 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT PAGA GUSHT 2020 BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.08.2020 | Qarku Durres (0707) | INFOTECH DR | 1,160,520 |