| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 70221050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) |
| Branch | Devoll |
| Category | Te tjera transferime korrente 10,059,224 |
| Amount | 10,059,224 lekë |
| Invoice description | BASHKISA DEVOLL PAGESE PER FSHZH NR VENDIMI KESHILLI 103 DT 29.12.2020 URDH KRYETARI 357 DT 18.10.2021 MARVESHJE DT 04.04.2021 NR SHKRESE 397/1 DT 22.09.2021 KONFIRMIM 12/1 DT 07.01.2021 |