| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 57921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Te tjera transferta tek individet 32,300 |
| Amount | 32,300 lekë |
| Invoice description | Paga Qershor 2026 Bashkia Fier Alma Malokaj |