| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 44610102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se dieta,bordero aut nr 2028/6 dt 04.10.22 urdher 205 dt 03.10.22,aut nr 2028/2 dt 4.10.22, aut nr 1318/1 dt 20.10.22, urdh nr 141 dt 30.06.22 aut nr 2212/3 dt 27.10.22 urdh nr 24 dt 28.01.22istepagese |