| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 11910120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 13,636 |
| Amount | 13,636 Albanian lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - pagese sherbim jursiti, kontr nr 338 dt 29.10.2024, urhd nr 83 dt nr 357 prot dt 07.11.2024, listepagese |