| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 15421050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Transferte per mbulimin e perqindjeve te normave te interesave bankare 437,186 |
| Amount | 437,186 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE NDIHME EKONOMIKE MUAJI MARS 2024 |