| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 13921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 130,200 |
| Amount | 130,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bonus qeraje per personat ne nevoje dhe prekur nga termeti prill 2025, Urdher nr.220 dt 14.04.2025, VKB nr.03 dt 31.03.2025, shkrese nr.1627 dt 05.05.2025, listepagese |