| Executed | 23.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6821010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 80,230 |
| Amount | 80,230 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujduar pushime te pakryera Erla Menaj, Urdher nr 116 dt 18.02.2026, LISTEPAGESE |