| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2620420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Berat |
| Category | Te tjera transferta tek individet 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat ndaleseekzekutim vendim gjyqesor urdher nr 119 dt 01.09.2023 urdher nr 33/2 dt 12.06.2023 ndalese ne page |