| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 21110111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 725,890 |
| Amount | 725,890 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER SMESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI MESUESIT 01-31 TETOR 2024 |