| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 29321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 840,546 |
| Amount | 840,546 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjitheshem sipas listepageses dhe bordors muaji Maj-2025,nr.plan 18 nr.fakt 18.Bashkia HAS |