| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 29021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 204,863 |
| Amount | 204,863 lekë |
| Invoice description | 1812.2117001.Sa likujdojme paga per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors se bankes muaji Maj- 2025,Plan 7,fakt 4.Bashkia Has. |