| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 88721070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferta tek individet 949,903 |
| Amount | 949,903 lekë |
| Invoice description | 2107001/Bashkia Durres Pagese per familjet e permbytura te Janari te vitit 2025 sipas vkb 50 dt 09.07.2026 |