| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 56921520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 630,732 |
| Amount | 630,732 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpërblime per personelin e sherbimit zjarrfikes VKM 834 dt 28.12.2023 me permbledhese dt 29.12.2023 Listepagese banke |