| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 27821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 54,454 |
| Amount | 54,454 Albanian lekë |
| Invoice description | 2124009 liste pagese shperblim pensioni ub 212 dt 28.07.2026 vkb 60 dt 12.12.2025 prapavija |