Administrata Qendrore SHSSH (3535) → SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE
| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 29410131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 950,723 |
| Amount | 950,723 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 604, rimbursim QSNNN gusht-shtator 2024, upag nr 8751/1 dt 20.11.24, vendim nr 214 dt 11.04.24, kerese nr 83 dt 12.11.24, kont nr 3370 dt 30.04.24, vkm nr 174 dt 24.03.24, listepag. |