| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1721390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 41,273 |
| Amount | 41,273 lekë |
| Invoice description | 2139001 Shpenzim per dalje ne pension Urdher nr 03 dt 06.01.2026 Listepages bordero Ndermarja e sherbimit Pyjor |