| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 13921360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 53,125 |
| Amount | 53,125 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon shperblim punonjesi, Listepagese banke dt.21.10.2025, np=1, Urdher n.113 dt.12.09.2025 |