| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 68521170012025 |
| 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 sherbimit social,sipas listepageses dhe bordors muaji Nentor-2025 dt 4.12.2025,urdher 414 dt 4.12.2025, vkb 16.dt 24.02.2025,miratim178/1 dt 6.3.2025 .Bashkia HAS. |