| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 4210120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 35,397 |
| Amount | 35,397 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd kuote antaresimi urdh nr 204 dt 17.02.2022 kurs 124.2 leke per euron fat nr 22700123 dt 31.01.2022 |