| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 12110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,352 |
| Amount | 43,352 lekë |
| Invoice description | 1012025 Biblioteka,lik udhetim dieta me jashte, urdh nr 240 dt 22.05.2024, listepagese |