| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2410100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 91,600 |
| Amount | 91,600 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG VENDIM GJYQESOR NR 103 DT 17.02.2023,FAT NR 352 DT 09.02.2024,SHKRESE NR 60/1 DT 21.02.2024 KOMPENSIM BURGIM I PADREJTE GJELINA BACAJ |