| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 29410110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 10,220 |
| Amount | 10,220 lekë |
| Invoice description | ZVAP Shkoder pagese transp mesues data 3 qershor 2024, VKM nr 119 dt. 01.03.23,shkrese nga DRAP Lezhe nr 519 dt. 23.02.24, ur nr 3034 dt. 24.12.24,permbledh nr 3033 dt 24.12.2024,listepagese banke nr 3033/2 dt 24.12.2024 per 52 perf |