| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 8610112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Ejona Abazaj |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese Bl blloqe, up 11 dt 26.11.21, pv dt 2.12.21, form 5 dt 2.12.21, ft 6/2021 dt 2.12.21, fh 9 dt 2.12.21 |