| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 373721010012024 |
| 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 GUsht Dila Jak LIka VKB ne vzhd 114 dt 15.11.23 |