| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 200821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,159,360 |
| Amount | 1,159,360 lekë |
| Invoice description | Bashkia Shkoder Transferte korrente urdher nr 1635 dt 28.12.2023,marr bash nr 1857 dt 07.02.2023,vb nr 71 dt 27.12.2022 |