| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 44810102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 158,520 |
| Amount | 158,520 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta,aut nr 2194/2 dt 24.10.22, aut nr 2154/2 dt 17.10.22, aut 2154/4 dt 17.10.22, aut nr 2154/3 dt 17.10.22... aut nr 2133/4 dt 19.10.22 , listepagese |