| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 1310120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 885,000 |
| Amount | 885,000 lekë |
| Invoice description | Cirku Kombetar 1012092 ,lik pagese honorare , Ligji nr.10352 dt 18.11.2010 , kont nt.352/1 dt 12.12.23 , bord dt 4.1.24 |