| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 29221520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 323,900 |
| Amount | 323,900 lekë |
| Invoice description | 2152001 Bashkia Belsh Transfertë Shoqates per Autonomi Vendore Shkrese nr 179 prot dt 18.07.2022 Urdhër titullari nr 93 dt 28.07.2022 |