| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 25921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 193,884 |
| Amount | 193,884 Albanian lekë |
| Invoice description | 2101156,DPOP-shp dalje ne pension urdh1312 dt 11.04.2025 urdh 1495 dt 28.04.2025 listpg |