| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 13821390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 59,925 |
| Amount | 59,925 lekë |
| Invoice description | 2139008 Page neto per dalje ne pension Urdher per kryerje pagese Nr 32 prot 82 dt 16 09 2024 Ndermarja e Sherbimeve Publike Skrapar |