| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 16221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 387,072 |
| Amount | 387,072 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve menaxhim i infrastrukt, ujitjes kullimit per muajin Mars-2026 nr.fakt i punonjesve 7.Bashkia Has |