| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 57710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 681,035 |
| Amount | 681,035 lekë |
| Invoice description | 1010208, AKPA, kompensim papunesie, bordero 437 dt 16.06.2023,listepg banke 437/1dt 16.06.2023 per 35 persona, vkm 192, 194 dt 09.03.2016, udhezim 13 dt 08.04.2016 |