| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 25210102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 525,171 |
| Amount | 525,171 lekë |
| Invoice description | 1010208, kompensim papunesie,, bordero 189 dt 17.03.2023,listepg banke 189/1 dt 17.03.2023 per 27 persona, vkm 192, 194 dt 09.03.2016, udhezim 13 dt 08.04.2016 |