| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 20021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 266,000 |
| Amount | 266,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Bonus qeraje per personat ne nevoje dhe prekur nga termeti maj-qershor 2025, Urdher nr.220 dt 14.04.2025, VKB nr.03 dt 31.01.2025, shkrese nr.2071 dt 11.06.2025, listepagese |