| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 19721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 56,950 |
| Amount | 56,950 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit, Urdher kryetari nr 115 dt 27.02.2026, Permbledhese nr 174 dt 17.03.2026, Listepagese nr 176 dt 17.03.2026 per 1 perfitues |