| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 18810141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 70,070 |
| Amount | 70,070 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shperblim dalje ne pension,Urdher nr.5406 dt.18.11.2025,Listepagese dt.19.11.2025 |