| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1610100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 781,400 |
| Amount | 781,400 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG VENDIM GJYQESOR PER BURGIM TE PADREJTE SIPAS LISTEPAGESES,VENDIM GJYKATE NR 620 DT 21.09.2023,SHKRESE NR 1033/1 DT 06.02.2024 |