| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 30521010492022 |
| 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 800 |
| Amount | 800 lekë |
| Invoice description | 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-kthim pagesash bere teper ,urdher lik 43304 dt 7.12.2022.2022 listpag |