| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 76821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 41,469 |
| Amount | 41,469 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, te tjera transferta tek individet, marr 1221/1 dt 26.02.24, listepag mujore 726 dt 04.12.2025, listepag banke 732 dt 04.12.2025-1 pn |