| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6310880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | pesegram |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC 2025 disbursime kont vazhd 759 dt 31.5.2024 ft 1 dt 26.3.2025 relacion 1.4.25 |