| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 24121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Shperblim per dalje ne pension. Urdher titullari nr 54 dt 04.12.2024. Liste pagese basnke bashkangjitur |