| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 300721010012025 |
| 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 Korrik 2025 Dila Lika Listepagese Korrik 2025 VKB ne vazhd. Nr. 13, Dt. 26.02.2025 |