| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5210140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 70,295 |
| Amount | 70,295 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Fonde i vecante ,Lumturi Çela Urdher nr.11949 dt.31.12.2024 Vkm nr.929 dt.17.11.2010 listepagesa Prill 2025 dt.17.04.2025 |