| Executed | 15.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 8521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Pagese per bonuse strehimi muaji Shkurt 2024, Permbledhese dt 13.02.2024, Urdher nr 239 dt 13.02.2024, Cek nr 5002128484, dt 13.02.2024,Anjeza Dalipi ID I66005067L |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.02.2024 | Bashkia Elbasan (0808) | AUTO KRASNIQI | 57,600 |