| Executed | 09.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 17810100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 135,000 |
| Amount | 135,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PER DHENIE NDIHME PERSONELI MBESHTETES SIPAS VKM DT 26.12.2024 |