| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 93521330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 145,001 |
| Amount | 145,001 Albanian lekë |
| Invoice description | 2133001 Bashkia Mirdite PAG BONUS STREHIMI MARS GUSHT 2026 UB NR 475 DT 01.09.2026 VKB NR 53 DT 22.06.2026 KONF NR 625/6 DT 24.06.2026 SHKRES NR 2737 PROT DT 16.06.2026 |