| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 14810121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik dieta,urdher nr 112 dt 10.05.2024,program pune nr 823 dt 10.5.2024,listepagese |