| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 37810042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 24,215 |
| Amount | 24,215 lekë |
| Invoice description | 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 1009/5 dt 02.07.2026 me permbledhese |