| Executed | 14.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 256421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PATE LEKAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 31,935 |
| Amount | 31,935 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujd Bonus Strehim Qershor 2023,Liste pages Qershor 2023,VKb nr 09.05.2023 |