| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3110100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Udhetim i brendshem 6,540 |
| Amount | 6,540 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon shpenzime udhetimi mars 2024, listepagese 4 dt 02.04.2024, np=1 |