| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 10120370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera transferime korrente 8,224 |
| Amount | 8,224 Albanian lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH ,KERKES NR 460 DT 29.03.204 FAT NR 15 DT 27.02.2024 SHKRESE NGA SOSPAC NR 954 DT 20.12.2022 |