| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5010140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Te tjera transferta tek individet 29,987 |
| Amount | 29,987 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Paga e reformes se policise list pag muaji Mars 2025 dt 17.04.2025 |