| Executed | 21.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 8410112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | TJETER VIZION |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,248,500 |
| Amount | 1,248,500 Albanian lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 64 dt 26.11.21, Kontr 321 prot dt 15.11.21, Ft 1/2021 dt 18.11.21 |