| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 91910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 385,658 |
| Amount | 385,658 lekë |
| Invoice description | 1010208, kompensim papunesie, bordero 684 dt 18.09.2023,listepg banke 684/1 dt 18.09.2023 per 19 persona, vkm 192, 194 dt 09.03.2016, udhezim 13 dt 08.04.2016 |