Administrata Qendrore SHSSH (3535) → SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6210131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 746,880 |
| Amount | 746,880 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - rimbursim MDG Nentor-Dhjetor 2025, upag nr 152 dt 23.02.26, vendim nr 02 dt 10.01.25, kerke per rimburs nr 308 dt 12.01.26, kont. nr 867/1 dt 31.01.25, dok banke sigurime, paga)vkm nr 174 dt 24.03.23, listepag |