| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 15121360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 4,200 |
| Amount | 4,200 Albanian lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE mars 2023, LISTEPAGESA PER BANKEN DT.03.04.2023, NP=2 |