| Executed | 30.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 30910102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 23,420 |
| Amount | 23,420 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1413 dt 12.07.22, Aut 1314 dt 30.06.22, Aut 1379 dt 06.07.22, Aut 467 dt 22.06.2022 listepagese |