| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 53321090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,042,049 |
| Amount | 1,042,049 lekë |
| Invoice description | 2109001 Bashkia Elbasan Bonuse strehemi Maj-Qersher vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/3/5/6/7/9/10/13/15/13/19/23/26/30/32/33/35/38/40/41/45/47/49/50/51/53/57/58/59/53/57/58/59 dt 30.5.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2019 | Bashkia Elbasan (0808) | ZYRA VEND RREGJIST PASURIVE PALUAJTESHME | 3,500 |