| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 12610141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 36,111 |
| Amount | 36,111 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Paga kalimtare Sali Debrova, Sipas listepageses se bankes nr 8 dt 15.09.2026 |