| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 30921010492024 |
| 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 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 2101049-DPTTV 2024- Kthim Shume nga Bashkia Tirane, Shkrese nr 44784 dt 19.11.2024, Listepagese |