| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 26310102052022 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 974,145 |
| Amount | 974,145 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG PAGESE PAPUNESIE QERSHOR PER ZP KURBIN SIPAS LISTEPAGESES,NR PERFITUESVE 54 |