| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 35721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Te tjera transferta tek individet 230,147 |
| Amount | 230,147 lekë |
| Invoice description | 2108001/ PAGA SHERBIM SOCIAL SIPAS LISTEPAGESES |