| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 18321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Kompensime speciale te tjera 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagese per sherbimin social mars 2026, urdher nr.155, dt 07.04.2026, shkresa nr.454/15, dt 26.01.2026, Vkb nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, Vkb nr.109, dt 24.12.2025,listepagese, bordoro. |