| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 20121010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1,573,350 |
| Amount | 1,573,350 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane , Vlere e Paguar me Teper Subjekti Albavia, Shkrese dt 26107/1 dt 29.07.2025, Listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Nd-ja Tregut Lire (3535) | BANKA CREDINS | 1,573,350 |