| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 8110310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 265,688 |
| Amount | 265,688 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta urdh nr 97 dt 20.04.2026 marv nr 239 dt 26.04.2026 fat dt 08.04.2026 euro 2700 me kurs 97.5 l/euro ,listepagese |