| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 13121090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2109027 ASHP Urbane, Shperblim per dalje ne pension Dh.Ferhati, urdher nr.436 dt.25.06.2025, Kerkese nr.3297 dt.30.06.2025, Urdher Pagese nr.60 dt.30.06.2025, Listepagese e bankes dt.04.08.2025, |