| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 102510102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 419,929 |
| Amount | 419,929 lekë |
| Invoice description | 1010208, DRejtoria Rajonale AKPA Shkoder kompensim papunesie bordero nr 760 dt 13.10.2022,liste pagesa e bankes nr 760/1 dt 13.10.2022, 24 pn, vkm 192, 194 dt 09.03.2016, udhezim 13 dt 08.04.2016 |