| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 12810100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 NDIHME FINANCIARE VENDIM 854 DT 26.12.2024 BORDERO |