| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 14810100602024 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga me kontrate per kohe te kufizuar 151,319 |
| Amount | 151,319 lekë |
| Invoice description | PAGAT DREJT E TATIMEVE LEZHE SIPAS LIST-PAGESES GUSHT 2024,NR PUNONJ.2 |