| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 63110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera transferta tek individet 303,672 |
| Amount | 303,672 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga liste pritje , autorizim 4247/1 28.06.2016,autorizim 3385/4 01.06.2017 |