| Executed | 10.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4710130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 69,625 |
| Amount | 69,625 lekë |
| Invoice description | 2026 Njesia Vendore Kujdes Shendetsor,shperblim dalje pension urdher dt04.03.2026 sipas liste pageses |