| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5721010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 49,611 |
| Amount | 49,611 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) Urdher lik 729/1 dt 29.01.2024 |