| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 1010061672022 |
| Institution | Albminiera (3535) 1006167 |
| Beneficiary | ALBMINIERA SH.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,090,000 |
| Amount | 1,090,000 lekë |
| Invoice description | 1006167 albiniera, lik transferim fondi per paga sig per nderm ne lik sipas shkrese ceje min fin nr 9345/14 dt 21.12.2022 dhe situacionit bashklidhur |