| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 25110140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Udhetim i brendshem 500 |
| Amount | 500 lekë |
| Invoice description | BURGU LEZHE PAG DIETA GRUPI SIGURISE 07-08-09 2024, SIPAS LISTEPAGESES NR PERFITUESVE 1 URDHER 7169 DT 10.09.2024, URDHER 7784 DT 04.10.2024, URDHER 8213 DT 18.10.2024 |