| Executed | 19.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 148221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 150,660 |
| Amount | 150,660 lekë |
| Invoice description | 2101001 Bashkia Tirane Fondi per pagesen e qeras familje qe preken ng zbatimi proj Unaza MAdhe kom pArisit-rrg kavajes VKM 44 dt.30.01.19 VKM 44 dt.30.01.19 |