| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 33621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 70,140 |
| Amount | 70,140 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2026 URDHER NR 252 DT 16.06.2026 |