| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 39621360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 3,723 |
| Amount | 3,723 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagesa per largesi SHTATOR 2023, LISTEPAGESE BANKE DT.02.10.2023, NP=2 |