| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5110100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | Pajtim Murja |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Burgim i padrejte per Pajtim Murja,VGJ nr.397 dt.15.05.2019,VGJ Adm.Apelit nr.986 dt.29.05.2025,Shkrese MF nr.8952/2 dt.24.06.2025 |