| Executed | 17.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 9810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Muza Botime |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,199,200 |
| Amount | 1,199,200 lekë |
| Invoice description | Min.Fin.Trasf ardh Lot Komb per Muza Botome,Kesti II,rritje autor DTH Tir 906 dt 31.12.21,autoriz nr 996/2 dt 11.02.22,vend nr 4067 dt 20.01.22,memo nr 996/1 dt 26.01.22,kontr 13102/30 dt 03.09.20,VKM 192 dt 04.03.15,shkr 996 dt 19.01.22 |