| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 4221360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime te tjera personeli 56,682 |
| Amount | 56,682 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE JANAR 2024, LISTEPAGESE 38 DT 1.2.2024, NP=34 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2025 | Qendra Arsimore Pogradec (1529) | NELSA | 134,760 |