| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 21210130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 71,825 |
| Amount | 71,825 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor shperblim dalje pension urdher drejtori dt18.11.2024 |