| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 26221010492024 |
| 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 25,858 |
| Amount | 25,858 Albanian lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) Urdher lik 3080/1 dt 19.9.2024 ligji 9920 dt 19.05.200 lisp |