| Executed | 18.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2010100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Kancelari 116,424 |
| Amount | 116,424 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fat.01.2021 date 16.03.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2021 | Dega e Thesarit M Madhe (3323) | BANKA KOMBETARE TREGTARE | 113,162 |