Administrata Qendrore SHSSH (3535) → SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE
| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 20710131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 604, Rimbursim QNNN Maj - Qershor 2024, VKM 174 dt 24.03.2023, Vendim nr 214 dt 11.04.2024, Kontr nr 3370 dt 30.04.2024, Listepagese |