| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 41721520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | GREEN BELSH |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 1,842,969 |
| Amount | 1,842,969 lekë |
| Invoice description | 2152001 Bashkia Belsh, Të tjera transferime për Sh.a Green Belsh,VKB nr.42 dt.26.09.2024 Urdhër Titullari nr.190 dt.11.10.2024 |