| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 47821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bonus qeraje Janar-prill 2025, VKB nr.03 dt 31.01.2025, Urdher titullari nr.220 dt 14.04.2025, listepagese |