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36,465 lekë

Burgu Lushnje (0922)BANKA CREDINS

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2710140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryBANKA CREDINS
BranchLushnje
Category Te tjera transferta tek individet 36,465
Amount36,465 lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024 sipas listpageses Janar 2026