| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 29521360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 32,155 |
| Amount | 32,155 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie tetor 2024, Listepagese per banken n.243 d.04.11.2024, np=12 |