| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 24210042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 296,319 |
| Amount | 296,319 lekë |
| Invoice description | 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 712/10 dt 11.05.2026 me permbledhese |