| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 13410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 406/3 dt 28.02.23, 406/5 dt 28.02.23, 406/8 dt 03.03.23, 375/2 dt 28.02.23, 507 dt 16.03.23, 524 dt 20.03.23, 562 dt 27.03.23, 570 dt 28.03.23, 570/1 dt 28.03.23 listepagese |