| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 249140082025 |
| 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 | PAGE KALIMTARE BURGU LEZHE SIPAS LISTEPAGESES TETOR 2025,NR PUNONJESVE 1 |