| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 70621110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferta tek individet 23,959 |
| Amount | 23,959 lekë |
| Invoice description | Bonus qeraje Korrik 2026 Bashkia Fier urdh.tit.10039 dt 04/08/2026 |