| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 30810110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 22,250 |
| Amount | 22,250 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per udhetim te brendshem periudha Dt.01.10.2024-21.11.2024.Urdher titullari per pagese Nr.90 Dt.21.11.2024.Bordero pagese Nr.9 Dt.21.11.2024.Liste - Pagese Nentor 2024 Nr.i Perf. 3. |