| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 2321010492024 |
| 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 2,397,596 |
| Amount | 2,397,596 Albanian lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) urdher 729/1 dt 29.1.2024 lisp |