| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2110140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 52,796 |
| Amount | 52,796 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga e reformes se policise list pag muaji Janar 2025 dt 20.02.2025 |