Home Treasury Transactions

58,558 lekë

Bashkia Krume (1812)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice42421170012026
InstitutionBashkia Krume (1812) 2117001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 58,558
Amount58,558 lekë
Invoice description1812.2117001.Sa likujdojme pagat e punonjesve te mbrojtjes nga zjarri dhe mbrojtjes civilen per muajin korrik-2026 nr.fakt i punonjesve 1.Bashkia Has