| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 75321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 169,736 |
| Amount | 169,736 lekë |
| Invoice description | 2141001transport fav Frittelli Maritime Group SPA iban IT4210306902609100000001102 banka Intesa San Paolo SPA Swift code BCITITMM,ub 603 dt 24.6.2021,marr bashk 9093 dt 09.06.21,gj audit 24.06.2021,kurs 24.06.2021,kon bankar 1053 dt 22.6.21 |