| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 30,840 |
| Amount | 30,840 lekë |
| Invoice description | BURGU LEZHE PAGUAN PAGA KALIMTARE PER MUAJIN KORRIK 2025 SIPAS LIGJIT 10142 DT 15.05.2009 |