| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 82621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferime korrente 54,280 |
| Amount | 54,280 lekë |
| Invoice description | 2107001/Bashkia Durres Pagesa per familjet e permbytura ne Janar 2025 sipas vkb 50 dt 09.07.2026 |