| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 14010140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 78,863 |
| Amount | 78,863 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.4192, dt.08.07.2026 sipas listpageses Maj 2026 |