| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 87621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 19,440 |
| Amount | 19,440 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES VENDIM NR 4 DT 28.01.2026 SHKRESE NR 5431 DT 27.04.2026 DHE NR 5683 DT 04.05.2026 KONTR NR 628 DT 14.04.2026 BONUS QERA BANESE |