| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Pagese paaftesie 94,238 |
| Amount | 94,238 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin maj 2026 sipas listepageses.urdh nr.209 dt.14.05.2026.Bashkia Has |