| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 6621010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 171,400 |
| Amount | 171,400 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 41665/1 dt 5.12.2022 |