| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale fond i vecante urdher nr 322 dt 28.04.2026 me permbedhese listpagese 04.05.2026 |