| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2139008 Shpenzim per shperblim dalje ne pension pleqerie Urdher nr 35 dt 08.04.2026 listepages Nd Sherbimeve publike |