| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 6420350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LINJA E KESHILLIMIT PER GRA DHE VAJZA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 181,376 |
| Amount | 181,376 lekë |
| Invoice description | 2035001 Kesh Qark.rimburs tat e sig. shoqer janar 24,kerkese dt 22.2.2024,vertetim pagese sigurimeve |