Mbeshtetje per Shoqerine Civile (3535) → SHOQATA "LIBURNETIK"
| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 17610880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343 /1 dt 18.5.2023 kont nr 733 dt 15.6.2023 ft 12 dt 19.6.2023 |