| Executed | 19.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 44721240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | K.F. NAFTETARI |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 453,380 |
| Amount | 453,380 Albanian lekë |
| Invoice description | 2124009 transfert KF Naftetari sipas preventiv dt 05.11.2024qendra ekon arsimit |