| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 6510100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 43,969 |
| Amount | 43,969 Albanian lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, tarife permbarimore, shkresa MF nr 7428/2 dt 15.06.26, lajmerim per ekz vullnetar 7428/1 dt 08.05.2026, vend gykate 214 dt 30.03.2021, udhz 3 dt 15.07.25, fatura nr 32/2026 dt 05.06.2026 |