| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 26021010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 186,056 |
| Amount | 186,056 lekë |
| Invoice description | 2101049 -Drejtoria e Pergjith e Taks Tarif Vendore 2022-Kthim pagese bere teper urdher 173735/1 dt 7.10.2022 Listpagese |