| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 42621360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 3,995 |
| Amount | 3,995 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE NGA VENDBANIMI TETOR 2023, LISTEPAGESE DT.01.11.2023, NP=2 |