| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2910140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 35,120 |
| Amount | 35,120 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025 sipas listpageses Janar 2026 |