| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 42320350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | QENDRA "STREHA" |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 141,694 |
| Amount | 141,694 lekë |
| Invoice description | Kesh Qarkut,lik rimburs sig shoqerore dhjetor2022,kerkese 24/01 dt 24.1.2023,vertetim bankar per lik sig shoqer bashkangjit |