| Executed | 10.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 17800000032019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 67,108,059 |
| Amount | 67,108,059 Albanian lekë |
| Invoice description | transferte fondi special ATP shkresa NR 21225/1 DT 26.11.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2019 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 540,000,000 |