| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 66921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferta tek individet 32,300 |
| Amount | 32,300 lekë |
| Invoice description | PAGA KORRIK 2026 BASHKIA FIER ALMA MALOKAJ |