| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 13921360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE PRILL 2024, LISTE PAGESE NR.120 DT.02.05.2024, NP=1 |