| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 34221010492024 |
| 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 733,794 |
| Amount | 733,794 lekë |
| Invoice description | 2101049-DPTTV 2024- Kthim Shume nga Bashkia Tirane, Shkrese nr 48448 dt 18.12.2024, Listepagese |