| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 10310102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 1,931,415 |
| Amount | 1,931,415 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK PAGESE PAPUNESIE SHKURT 2024 SIPAS LIST-PAGESES PER ZP KURBIN |