| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 9121010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 6,042 |
| Amount | 6,042 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim shume (kthim shume paguar teper) Urdher lik 10900/1 dt 27.3.2024 |