| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 13421010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101049 DPTTV 2026- Shperblim per Semundje Genciana Doda, Urdher nr 338 dt 02.06.2026, Listepagese |