| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 1210061672022 |
| Institution | Albminiera (3535) 1006167 |
| Beneficiary | ALBMINIERA SH.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 880,000 |
| Amount | 880,000 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 |