| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 4110120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 149,180 |
| Amount | 149,180 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shperblim per dalje ne pension urdh nr 220/1 dt 13.05.2026 listepagese tatim mbajtur ne burim |