| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 6221390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2139011 Shpenzim per ndihme financiare ne raste fatkeqsie urdher nr 17 dt 17.06.2026 Listepages Nd Sherbimit pyjor Skrapar |