| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 10721010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 165,896 |
| Amount | 165,896 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 13732/1 dt 6.4.2023 lisp |