| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 1421170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 1,371,483 |
| Amount | 1,371,483 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural, muajin dhjetor-2025 nr.fakt i punonjesve 37.Bashkia Has |