| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 12810120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 174,046 |
| Amount | 174,046 Albanian lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - pagese sherbim jursiti, kontr nr 338 dt 29.10.2024,nr 348 dt 05.11.2024, urdh nr 83 dt nr 357 prot dt 07.11.2024, listepagese |