| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 101710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 391,170 |
| Amount | 391,170 lekë |
| Invoice description | 1010208, kompensim papunesie, bordero 759 dt 13.10.2023,listepg banke 759/1 dt 13.10.2023 per 20 persona, vkm 391 dt 29.06.2023(ndryshime te vkm 161 dt 21.03.2018, udhezim 17 dt 14.05.2018 |