| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22121050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 8,400 |
| Amount | 8,400 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI JANAR SHKURT MARS 2026 UDHER NR 177 DT 13.05.2026 |