| Executed | 05.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 109010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Muza Botime |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,499,000 |
| Amount | 1,499,000 lekë |
| Invoice description | Min.Fin.Transfer.ardhur.Lot.Komb.Shoq.Muza Botime,Rrit.autoriz.Deg.Thesar.Tirane nr. 491, dt. 22.09.20, autoriz.nr. 17393, dt. 21.09.20,vendim nr.3, dt 13.08.20,memo nr 13102/35 dt 08.09.20, kontr.nr. 13102/30, dt. 03.09.20 |