| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 164/110140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ZYRA PERMBARIMIT KUKES |
| Branch | Mat |
| Category | Te tjera transferta tek individet 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ekz.urdher i zyres permbarimore Nr.2008 Dt.25.07.2024.Urdh.titullari Nr.1062 Prot.Dt.21.10.2024 sipas Bord.pagese Nr.8 Dt.03.09.2025. |