| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 5821390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera transferta tek individet 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2139011 Shpenzim per shperblim per dalje ne pension pleqerie Urdher nr 21 dt 16.07.2026 Nd Sherbimit Pyjor Skrapar |