| Executed | 01.07.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 7,208 |
| Amount | 7,208 lekë |
| Invoice description | Min.Fin.Rimbursim i vleres se komisioneve per transfertat e ekzekutuara gjate muajit Maj 2026 75 Euro Nxjerrje llogarie dt.01.06.2026 per periudhen 01.05.2026 -31.05.2026, email, kursi i kembimit |