| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18521520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 561,400 |
| Amount | 561,400 lekë |
| Invoice description | 2026 Bashkia Belsh, Bonus qeraje Janar-Maj 2026, VKB nr.03 dt 27.01.2026, Urdher titullari nr.175 dt 03.06.2026, listepagese |