| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 24121260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Te tjera transferta tek individet 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Bashkia Kurbin Likujdim ndihme financiare per qera banese sipas kontrates nr 1163 dt 17.04.2019 VKB nr 259 dt 20.03.2019 konf nr 389/6 dt 04.04.2019 kesti i muajit Shkurt 2020 per Prena Pjeter Ndoci |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.09.2020 | Sp. Laç (2019) | MBCom | 9,840 |