| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 25821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 221,200 |
| Amount | 221,200 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Bonus qeraje, Urdher nr.237 dt 23.07.2026, Shkrese nr.658 dt 21.07.2026, VKB nr.04 dt 27.01.2026, Konf prefekture nr.130/1 dt 02.02.2026, permbledhese, listepagese |