| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 7520350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LINJA E KESHILLIMIT PER GRA DHE VAJZA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 166,335 |
| Amount | 166,335 lekë |
| Invoice description | Kesh Qarkut,lik rimburs sig shoqer,Linja Kesh Gra e Vajza,referenca K82129451H1900002301, janar 2023,kerkese 19.3.2023,vertetim pagese janar 2023 |