| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 29510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 314/2 dt 08.06.2023, aut 328/2 dt 14.06.2023, aut 366/1 dt 05.07.2023, aut 386/1 dt 11.07.2023, aut 329 dt 14.06.2023, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2023 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | 5,225 |