| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22210140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 221,817 |
| Amount | 221,817 Albanian lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik pagat e te denuarve, urdher nr.4031 dt.23.12.2024, sipas listepageses Tetor-Nentor 2024 |