| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 10621360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 50,955 |
| Amount | 50,955 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie mars 2024, liste pagese nr.91 DATE. 02.04.2024, np=29 |