| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 11921010492025 |
| 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 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume nga Bashkia Tirane Shkres 21308 dt 11.06.2025 Listepagese |