| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 22021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 1,439,072 |
| Amount | 1,439,072 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te pyjeve dhe kull0tave muaji Prill-2026 nr.fakt i punonjesve 26.Bashkia Has |