| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 18710121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 112,840 |
| Amount | 112,840 lekë |
| Invoice description | 1012114 - AKPA 2024, udhetim i brendshem -dieta, prg nr 2334 dt 20.09.2024, aut nr 2334/9, 2334/8, 2334/7, 2334/6, 2334/2 , 2334/1, dt 20.09.2024, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.10.2024 | Drejtoria Qendrore AKPA (3535) | BANKA KOMBETARE TREGTARE | 11,000 |