| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 13310111022024 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shpenzime per hotele 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1011102 Zyra Vendore Peqin Likujduar shpenzime akomodimi ne hotel punonjesi mbi monitorimin e provimit te matures shteterore ,Urdher Nr.32 date 25.06.2024,Prot 419 Dt.25.07.2024 liste pagese ne banke |