| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 54321300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | M.Madhe |
| Category | Te tjera transferime korrente 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Bashkia M.Madhe likKUOTA ANETARESIM kerkes dt.04.03.2024I SHOQATA PER AUTONOMI VENDORE |