| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 17010102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 1,177,455 |
| Amount | 1,177,455 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES SHKURT PER ZP KURBIN |