| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 42221170012025 |
| 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 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors muaji korrik-2025,nr.fakt i punonjesve 5.Bashkia HAS |