| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 260521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 1,364,855 |
| Amount | 1,364,855 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER RRAPUSH BASHMETA, GRANT RINDERTIMI VKM NR 205 DT 25.03.2021 VKB NR 14 DT 29.01.2021, MEMO NR 4303 DT 19.12.2022 |