| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Te tjera transferta tek individet 231,038 |
| Amount | 231,038 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA PER PUNONJES SHERBIMI SOCIAL PER FEMIJET ME PAK SIPAS LISTEPAGESES |