| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 27121360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Pagese per largesi shtator 2024,listepagese nr.224 dt.04.10.2024,np=30 |