| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 7210140082025 |
| 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 SIPAS LISTEPAGESES MARS 2025 ,LIGJI 10142 DT15.05.2009,NR PERFITUESVE 1 |