| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 37110050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 147,391 |
| Amount | 147,391 lekë |
| Invoice description | PAGAT DREJT E UJITJES DHE KULLIMIT PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,SHKRESA NR 11322/1 DT 21.12.2018,KERKESE NR 555,556,557 DT 29.10.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2018 | Bordi i Kullimit Lezhe (2020) | "DRICONS" | 233,827 |