| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 24021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Te tjera transferta tek individet 226,614 |
| Amount | 226,614 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG PER PUNONJES SHERBIM SOCIAL QENDER KOMUNITARE PER FEMIJET ME PAK SIPAS LISTEPAGESE |