| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 31720370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera transferime korrente 45,540 |
| Amount | 45,540 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT PROJEKTI RESILIENZA MARGINALE FAT NR 2340/2024 DT 16.12.2024 FH NR 01 DT 16.12.2024 FATURE BANKE KONTRATE DT 10.12.2024 |