| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8310140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 29,491 |
| Amount | 29,491 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.901/3 dt.15.04.2025, nr.573 dt.14.04.2025 sipas listpageses Prill 2026 |