| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 33210110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per udhetim te brendshem muaji Dhjetor 2024.Urdher titullari per pagese Nr.10 Dt.16.12.2024.Bordero pagese Nr.10 Dt.16.12.2024.Liste - Pagese Dhjetor 2024 Nr.i Perf. 2. |