| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 55821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Kompensime speciale te tjera 45,630 |
| Amount | 45,630 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji shtator-2025.vkb nr.16 dt.24.02.2025,urdher nr.353 dt.03.10.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS |