| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4121090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 131,750 |
| Amount | 131,750 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale fond i vecante dalje ne pension me permbedhese borderoje 2026 urdher nr 19 dt 10.03.2026 prot 288 |