| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 63721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Te tjera transferta tek individet 61,625 |
| Amount | 61,625 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime bonus strehimi Pagese e kthyer,sipas bordoro banke , urdher 398 dt 12.11.2025, listepagese permbledhese nentor 2025,sipas vkb 88 dt 27.10.2025 .Bashkia Has |