| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 102021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Te tjera transferta tek individet 288,872 |
| Amount | 288,872 lekë |
| Invoice description | 2141001 Bashkia Shkoder, shperblim per vjetersi M.Mirashi, Urdher nr 820 dt 01.07.2026, listepagesa e pergjithshme nr 635 dt 04.08.2026, listepagesa banka nr 638 dt 04.08.2026-1person |