| Executed | 03.06.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 194221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOKOL LEKAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Bonus strehimi Maj 2024 Dila Jak Lika LP Maj 2024 VKB 114 dt 15.11.23 vzhd |