| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 10510880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA " ACA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC 2024,disbursim kont 751 dt 22.6.2023 ft 1 dt 1. dt 1.3.2024 |