| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 3310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 75,650 |
| Amount | 75,650 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - pagese kuota anetaresimi ne CENL + KB, urdh nr 11 dt 29.01.225, fat nr 1 dt 29.01.2025, kembim valutor me kurs 100.4 |