| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 24421170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 359,308 |
| Amount | 359,308 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme shperblime per keshilltare dhe kryetar/fshatrash , muaji KORRIK-2021,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,M/prefk nr.3/87 dt.08.01.2021 ,Bashkia HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2021 | Bashkia Krume (1812) | ZDRAVO | 4,598,237 |