| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 23810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut 822/5 dt 07.06.23, 897/7 dt 06.06.23, 822/4 dt 07.06.23, 822/6 dt 07.06.23, 897/5 dt 06.06.23, 897/5 dt 06.06.23, 927 dt 08.06.23, 972 dt 13.06.2023, 910 dt 05.06.2023, listepagese |