| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 9300000032022 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 50,000,000 |
| Amount | 50,000,000 lekë |
| Invoice description | Transferta shpronesime shkresa MFE Nr 1471/1 dt 18.07.2022 |