| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2610260162012 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 341,201 lekë |
| Invoice description | KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Drejtoria e Pyjeve Lac (2019) | DEGATATIMTAKSAVEKURBIN | 79,927 |