| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 66521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 390,150 |
| Amount | 390,150 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, shperblime per punonjesit e MZSH-se, VKM 483 dt 02.09.2025, Urdher kryetari 704 dt 20.10.2025, permbledhese 601 dt 16.10.2025, listepag permb 602 dt 16.10.2025, listepagese banke nr 604 dt 16.10.2025-5punonjes |