| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4421320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 36,975 |
| Amount | 36,975 Albanian lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Shperblim dalje ne pension z.Zenel Doci Urdh.Tit.Nr.03 Dt.08.03.2019 & Urdh. i Kryet. Bashk.Nr.76 Dt.07.03.2019 Liste - Pagese muaji Mars 2019. |