| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 810100192023 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Laç |
| Category | Te tjera transferta tek individet 202,880 |
| Amount | 202,880 lekë |
| Invoice description | Dega e Thesarit Laç , paguar vendimin nr 2248(80-2022-2310) dt 08.09.2022 i GJASHKPARE TR me creditor Xhelal Kuka si dhe shkresa e Permbaruesit Gjygjesor Privat Shpetim Allamani nr 07. dt 06.01.2023 dhe shkre MF 6707/5 dt 18.01.2023 |