| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18321390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 48,511 |
| Amount | 48,511 lekë |
| Invoice description | 2139008 Shpenzim per shperblim per dalje ne pension Urdher nr 130 dt 11.12.2025 Listepagese bordero Nd Sherbimeve Publike |