| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3010141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Ndihme ekonomike per punonjesin,Urdher nr.1308+Listepagese nr.1 dt.07.03.2025 |