| Executed | 03.04.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 82721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 77,080 |
| Amount | 77,080 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag qeraje per disa familje qe preken nga zb i proj Unaza e Madhe seg Kom.Parisit-Rr.Kavajes Anila Dako VKM ne vzhd nr 44 dt 30.01.19 Lista emerore Viti 2023 |