| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 32421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Te tjera transferime korrente 596,350 |
| Amount | 596,350 lekë |
| Invoice description | 2124001 liste pagese kompesim demi nga fatkeq natyror vkb 17 dhe 18 dt 25.02.2026 konf pref 257/1 dt 09.03.2026 bashkia |