| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 24021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 149,297 |
| Amount | 149,297 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit sport dhe argetim sipas listepageses dhe bordors se bankes muaji prill-2025,nr.fakt i punonjesve 2.Bashkia HAS |