| Executed | 18.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 35510160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 3,738 |
| Amount | 3,738 lekë |
| Invoice description | 1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025 |