| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4721010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujduar Shperblim rast Semundje, Urdher nr 104 dt 06.02.2026 |