| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 9610120182023 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, TRANS.TEK INDIVIDET (PAGESE TEL.CELULAR), FATURA NR.1259500,1572293,1766096,2142894 DT.30.04.2023,31.05.2023,30.06.2023,31.07.2023, MANDAT ARKETIMI, URDHER NR.92 DT.18.08.2023, LISTEPAGESESE |