| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 26420370012018 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Vlore |
| Category | Transferta per shoqerite e te verberve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2037001 K.QARKUT ALOKIM FONDI PER SHOQ.E TE VERBERVE SARANDE-DELVINE URDHER TITULLARI NR.923 DT.25.10.2018 VENDIM I KESHILLIT TE QARKUT NR.33 DT.20.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2018 | Qarku Vlore (3737) | BANKA SOCIETE GENERALE ALBANIA | 967,004 |