| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 24010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 200,270 |
| Amount | 200,270 lekë |
| Invoice description | 1012025 Biblioteka - shperblim per dalje ne pension, urdh nr 122 dt 10.10.2024, listepagese |