| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 524721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 303,450 |
| Amount | 303,450 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim per kuota anetaresimi UITP komision bankar 2855 euro *105 kursi i dites=300.825 leke 25 euro komision bankar *105 kurs=2625 leke vendim keshill bashk ne vzhd 84 d 2.7.21 invoice 23110353 2.1.23 |