| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 41021240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 148,393 |
| Amount | 148,393 Albanian lekë |
| Invoice description | 2124009 transfert KF Naftetari tetor 2024sipas preventivit dt 10.10.2024 prapavija |