| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 47310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1651/2/4 dt 23.10.23, 1686/1 dt 30.10.23, 1725/3/4 dt 02.11.23, 531/1/2, 532/1/2 dt 18.10.23, 513/1/2 dt 03.10.23, listepagese |