| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 26510140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 143,181 |
| Amount | 143,181 Albanian lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e te denuarve urdher nr.4211, dt.08.07.2026 sipas listpageses Korrik 2026 |