| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 22210140502024 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 280,965 |
| Amount | 280,965 lekë |
| Invoice description | 2024.I.E.V.P. Fushe Kruje Paga e reformes se policise list pag muaji Tetor -Nentor 2024 dt 18.12.2024 |