| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 5021360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE janar 2023,LISTEPAGESE PER BANKEN DT 01.02.2023 NP=11 |