| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 30221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 122,625 |
| Amount | 122,625 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit me kohe te pjeseshme sipas listepageses dhe bordors muaji Maj-2025.vkb nr.137 dt.23.12.2024,m/p nr.2/34 dt.08.01.2025,vkb nr.75 dt.30.04.2024,m/pref nr.2/15 dt.17.05.2025.Bashkia Has |