| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera transferta tek individet 68,850 |
| Amount | 68,850 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime per shperblim dalje ne pension per z.Sami Buci. Urdher titullari Nr.57 dt.09.03.2026. Bordero pagese nr.1 dt.09.03.2026. Liste banke. |