Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 10310110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 185,170 |
| Amount | 185,170 lekë |
| Invoice description | ZVAP Shkoder pagese transporti mesues shkurt -31 mars 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1072 dt. 13.05.2024,permbledhese nr 1071 dt 13.05.2024,bordero banke nr 1071 dt 13.05.2024 per 59 perf |