| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 15721320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera transferta tek individet 48,025 |
| Amount | 48,025 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Shperblim ish-punonjesit z.Kujtim Sulaj si rezultat i daljes ne pension sipas Urdherit titullarit Nr.20 Dt.20.05.2026.Bordero pagese Nr.3 Dt.20.05.2026.Liste - Pagese Qershor 2026. |