| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27310042192026 |
| Institution | Drejtori Rajonale AKPA Lezhe (2020) 1004219 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 110,435 |
| Amount | 110,435 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAGUAN KOMPENSIM FINANCIAR SIPAS VKM NR 141 DT 06.03.2026, SIPAS LISTEPAGESES |