| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7010120182025 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 9,520 |
| Amount | 9,520 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGESE TELEFON MUAJI JANAR / QERSHOR 2025, URDHER I BRENDSHEM NR.73 DT 23.07.2025, LISTE PAGESE |