| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 13510120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - pagese honorare liberti projekti 'teksti' + hinorar regjizor, urdh ne 96 dt 23.12.2024, kontr nr 349/12 dt 04.12.2024, listepagese, tatim mbajtur ne burim |