| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 3110101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive dieta brenda vendit, prg dt. 228 dt. 29.01.2024 197 dt. 23.01.2024, prg 197 dt. 23.01.2024 listepagese |