| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 25721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 2,800 |
| Amount | 2,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BONUS STREHIMI URDHER NR 203 DT 25.05.2026 ME BORDERO MUAJI PRILL 2026 |