| Executed | 16.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 28810160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 21,400 |
| Amount | 21,400 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 09.09.2025, listepagese dt 11.09.2025 |