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297,500 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice30421170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Kompensime speciale te tjera 297,500
Amount297,500 lekë
Invoice description1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji Maj-2025.vkb nr.16 dt.24.02.2025,urdher nr.203 dt.02.06.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia HAS