| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 65321100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 206,112 |
| Amount | 206,112 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 te tjera transferta te individet urdher i brenshem nr257 dt.19.12.2024 p-v marrjes ne dorezim fature nr.800/2024dt.06.12.2024 fl hr nr.45.45/1 dt10.12.2024 |