| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 11621010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 105,500 |
| Amount | 105,500 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) urdher 352/1 dt 10.5.2024.2024 lisp |