| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 16520370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 292,550 |
| Amount | 292,550 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE USHQIMI MARS FAT NR 24 DT 05.08.2025 |