| Executed | 01.06.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 29510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 6,512 |
| Amount | 6,512 lekë |
| Invoice description | Min.Fin.Rimbursim i vleres se komisioneve per transfertat e ekzekutuara gjate muajit Prill 2026 67 Euro Nxjerrje llogarie dt.04.05.2026 per periudhen 01.04.2026 -30.04.2026, email, kursi i kembimit |