| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 5310140082025 |
| 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 PAGE KALIMTARE SHKURT 2025 SIPAS LISTEPAGESES NR PERFITUES 1 |