| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 51721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 68,442 |
| Amount | 68,442 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.2021 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.2021 Kontr.1757/8 dt 01.07.2021 Fat 303/2021 FH 66 dt 02.12.2021 |