| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 10721360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 2,332 |
| Amount | 2,332 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie mars 2024, liste pagese nr.92 DATE. 02.04.2024, np=1 |