| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 24610110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Albert Çuko (L78022504A) |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 29,223,998 |
| Amount | 29,223,998 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 2 DT 24.10.2024,URDHER NR 170 DT 24.10.2024,VKM NR 486 DT 17.06.2020,KONTRATE NR 777 DT 12.06.2024,PERMBLEDHESE E TEKSTEVE FALAS DT 10.10.2024 LIKUJDIM TEKSTE SHKOLLORE |