| Executed | 10.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 147521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOKOL LEKAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Bonus strehimi Prill 2024 Dila Jak Lika 4 muaj Listepagesa Prill 2024 VKB vzhd 114 15.11.2023 |