| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 4921010492025 |
| 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 167,108 |
| Amount | 167,108 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkres 9081/1 dt 12.03.2025, liste pagese |