| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 8510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 34,927 |
| Amount | 34,927 lekë |
| Invoice description | 1012025 Biblioteka,lik kuote anetaresimi viti 2024, kembim valutor, euro 307x 105.2 lek,32,297 euro x 105.2 leke, urdher nr 42 dt 28.02.2024,fat nr 24700365 dt 08.02.2024 |