| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 33110051232025 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Sherbime te tjera 213,895 |
| Amount | 213,895 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier transferte per kryerje analizash urdh.pv. fat. |