| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 22510140082025 |
| 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 PAG PAGA KALIMTARE SIPAS LIGJIT 10142 DT 15.05.20009,SHTATOR 2025 |