| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 28221010492023 |
| 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 515,926 |
| Amount | 515,926 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 36028/1 dt 25.10.2023 lisp |