| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 10910100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG MBESHTETJE FINANCIARE SIPAS VKM NR 898 DT 29.12.2022,LISTEPAGESA,NR PUN 1 |