| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 210121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 17,777 |
| Amount | 17,777 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Shperb per pushime te pamarra E. Mjeda, urdh nr1781 dt11.12.24, listepag pergj nr1323 dt27.12.24, listepag banka nr 1325 dt27.12.24 |