| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1121410132024 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | STUDIO Numer 3 |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2141013, Te tjera transferta per insit jo fitim prurese, VKB 31 dt 13.09.23, ftese e hapur 16777 dt 14.11.23, Vendim 3 dt 30.11.23, U 1497 dt 01.12.23, Shp fit 18809 dt 01.12.23 ,Rap Monit 20633 Fat 1/2023 Sit, dt 29.12.23 |