| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 7410130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Te tjera transferta tek individet 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 2025 NJVKSH Diber shperblim per rast dalje ne pension,urdher nr 85 dt 01.09.2025,lista bashkengjitur |