| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5710140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 143,181 |
| Amount | 143,181 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.1884, dt.30.03.2026 sipas listpageses Dhjetor 2025 |