| Executed | 28.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 17810111022024 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 5,833,961 |
| Amount | 5,833,961 lekë |
| Invoice description | 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.1/2024,2/2024 date 24.10.2024,Permbledhese perfituesve tekstesh 2024-2024,Urdher Nr.45 date 24.10.2024,Nr.800 Protokoll dt.24.10.2024 |