| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 8410130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Te tjera transferta tek individet 86,500 |
| Amount | 86,500 lekë |
| Invoice description | 2025 NJVKSH Diber shperblim per dalje ne pension Shtator 2025,urdh. nr,98 dt. 01.10.2025 shkr. nr.917, dt.01.10.2025 bordoroja bashkengjitur |