| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 21110130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera transferta tek individet 62,135 |
| Amount | 62,135 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, shperb dalje ne pension (korrigjim i kthimit te pag dt 17.07.26), ub nr764 dt14.07.26, bord nr764/1 dt14.07.26, listepag nr 764/2 dt14.07.26 - 1 perf |