| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 44621530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEON Group |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 2,497,371 |
| Amount | 2,497,371 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 3946 DT 24.06.2020,PER BLERJE PAKO USHQIM. PER PENSIONISTET NGA COVID-19,FH NR 6 DT 24.04.2020,UP NR 15 DT 07.04.2020,KONT 1251/1 DT 17.04.2020,P.VERBAL MARRJE NE DORZIM DT 24.04.2020,VEND FIT 174 DT15.04.2020,UB 4176 |