| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2021010492025 |
| 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 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2101049-DPTTV 2025- kthim shume Bashkia TR, shkrese Nr 6425 dt 05.02.25 |