| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 7710112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 55 dt 17.11.21, Kontr 300 prot dt 2.11.21, Ft 11/2021 dt 12.11.21 |