| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54821110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Te tjera transferime korrente 244,867 |
| Amount | 244,867 lekë |
| Invoice description | Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026 |