| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 64321050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 52,545 |
| Amount | 52,545 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI TETOR 2025 URDHER NR 493 DT 15.09.2025 |