| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 15620480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 204,570 |
| Amount | 204,570 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Ndihme Ekonomike per perkujdesin social, Situacion shpenzimesh dt.06.06.2025 per muajin Maj 2025 |