| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 4021360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 11,841 |
| Amount | 11,841 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 36 DT 1.2.2024, NP=7 |