| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 68621050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Te tjera transferime korrente 431,248 |
| Amount | 431,248 lekë |
| Invoice description | BASHKIA DEVOLL TRANSFERIM FONDI SI AGJENT TATIMOR AKT RAK.PER QERSHOR DERI SHTATOR 2022 V..K.B.NR.90 DT.30.12.2021,V.K.B.NR.100 DT.28.12.2021, KONFIRMIM NR. 1292/1 DT.10.01.2022,URDHER NR. 403 DT.22.10.2022 |