| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 7010121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 311,575 |
| Amount | 311,575 lekë |
| Invoice description | 1012108 QKB 2024, kuote anetaresie EBRA+KB, fat nr SAL dt 29.02.2024, urdh nr 14 dt 08.05.2024, kembim valutor euro-ALL 3000euro x 103 |