| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 34510880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA " ACA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC disbursim venddim bordi 343/1 dt 18.5.2023 kont 751 dt 22.6.2023 ft 2 dt 28.5.2024 |