| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 12310140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 194,317 |
| Amount | 194,317 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.2192, dt.09.04.2026 sipas listpageses Mars 2026 |