| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 110400262022 |
| Institution | Shoqata Jetimoreve (3535) 1040026 |
| Beneficiary | SHOQATA JETIMEVE SHQIPTAR. |
| Branch | Tirane |
| Category | Transferta per shoqerite e jetimeve 1,386,000 |
| Amount | 1,386,000 lekë |
| Invoice description | 1040026 SHOQATA JETIMEVE SHQIPTAR.604-mbeshtetje per shoqaten shkrese min fin DPB nr 7365 dt 06.05.2022 |