| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 179221260012023 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Te tjera transferta tek individet 12,400 |
| Amount | 12,400 lekë |
| Invoice description | Bashkia Kurbin , Ndihme financiare per likuidim qeraje per Qiramarresin VJOLLCA LIKAJ me Qiradhenes ARDIAN KASUMI per muajin Shtator 2023.Kontrate nr 472 dt 20.02.2023,VKB nr 03 dt 23.01.2023,konfirmim nr 76/9 dt 30.01.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2023 | Bashkia Lac (2019) | SENKA | 3,709,021 |