| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 21421170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,952,564 |
| Amount | 2,952,564 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit, muaji Prill -2026 nr.fakt i punonjesve 33.Bashkia Has |