| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 9810100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 15,950 |
| Amount | 15,950 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.udhetimi i brendshem periudha Janar - Dhjetor 2024.Urdher titullari per pagese Nr.17 Dt.17.12.2024.Bordero pagese Nr.12 Dt.17.12.2024.Liste - Pagese Nr.i Pers.1. |