| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 43421520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 323,890 |
| Amount | 323,890 lekë |
| Invoice description | 2152001 Bashkia Belsh Trasfert Shoqates per Autonomi Vendore VKB nr 76 dt 18.12.2019 Konfirmim akti nr 1773/1 dt 31.12.2019 Shkrese nr 106 dt 22.10.2020 Urdher titullari nr 3460 dt 16.11.2020 |