| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 56021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera transferta tek individet 42,828 |
| Amount | 42,828 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga sipas marrev bashk nr 1221/1 dt. 26.02.24 ndermjet SHSSH dhe Bashkise Vau Dejes,listepagesa mujore nr 496 dt 05.08.26,listepagesa per banken nr 503 dt 05.08.26 per 1 perf |